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
| कलावतीबाई RJ-273200206104014000/36 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056733
| Credited |
14/04/2020
|
|
|
2
| भगुबाई RJ-273200206104014000/66 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056733
| Credited |
14/04/2020
|
|
|
3
| नन्दुबाई RJ-273200206104014000/48 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL056733
| Credited |
14/04/2020
|
|
|
4
| शारदाबाई RJ-273200206104014000/134 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056733
| Credited |
14/04/2020
|
|
|
5
| सुमित्रा बाई(Wife) RJ-273200206104014000/102 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056733
| Credited |
14/04/2020
|
|
|
6
| कमला बाई(Wife) RJ-273200206104014000/155 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058095
| Credited |
16/05/2020
|
|
|
7
| धन्नालाल RJ-273200206104014000/32 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JHALAWAR | BKID0006677 |
2732002WL056733
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 3 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |