क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हंसराज्(Son) RJ-273200204004014700/74 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
2
| ज्ञान सिंह(Self) RJ-273200204004014700/840 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
3
| अयोध्या बाई(Wife) RJ-273200204004014700/900 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
4
| बनवारीलाल(Husband) RJ-273200204004014700/985 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
5
| शेतान बाई(Self) RJ-273200204004014700/985 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
6
| लालचन्द(Self) RJ-273200204004014700/1062 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
7
| जयराम RJ-273200204004014700/436 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
29/03/2021
|
|
|
8
| रामबाबू(Self) RJ-273200204004014700/896 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
9
| बालचंद(Self) RJ-273200204004014700/900 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 5 | 1 | 2 | 0 | 3 | 8 | 0 | | | | | | | | | | | | | | |