क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गुडडीबाई RJ-273200206104013900/11 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
2
| अनिताबाई RJ-273200206104013000/49 | ST |
सेमली नोआबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
3
| शान्तिबाई RJ-273200206104013900/101 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
4
| कैलाशबाई RJ-273200206104013000/11 | ST |
सेमली नोआबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
5
| सरदारबाई RJ-273200206104013000/19 | ST |
सेमली नोआबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
6
| गुडडी(Wife) RJ-273200206104013000/39 | ST |
सेमली नोआबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
7
| कंचनबाई RJ-273200206104013900/37 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
8
| केलाशबाई(Wife) RJ-273200206104013900/164 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
9
| सोहनबाई(Wife) RJ-273200206104013000/40 | ST |
सेमली नोआबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
10
| गंगाबाई RJ-273200206104013900/5 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027572
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |