क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सम्पतराज(Son) RJ-273200204304015000/710 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001281
| Credited |
12/05/2023
|
|
|
2
| मांगीबाई RJ-273200204304015000/764 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001281
| Credited |
12/05/2023
|
|
|
3
| मदनलाल(Self) RJ-273200204304015000/221 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001281
| Credited |
12/05/2023
|
|
|
4
| काली बाई(Wife) RJ-273200204304015000/221 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001281
| Credited |
12/05/2023
|
|
|
5
| रामकन्या RJ-273200204304015000/3 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001281
| Credited |
12/05/2023
|
|
|
6
| मोहनलाल RJ-273200204304015000/885 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001281
| Credited |
12/05/2023
|
|
|
7
| रामबाबू RJ-273200204304015000/764 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001281
| Credited |
12/05/2023
|
|
|
8
| हरिश्चन्द्र RJ-273200204304015000/223 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001281
| Credited |
12/05/2023
|
|
|
9
| फूलचन्द RJ-273200204304015000/3 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001281
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |