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
| कंवरबाई RJ-273200206104014000/26 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
2
| रूपाबाई RJ-273200206104014000/31 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
3
| कलावतीबाई RJ-273200206104014000/36 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
4
| गीताबाई RJ-273200206104014000/113 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
5
| मांगीलाल RJ-273200206104014000/128 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
6
| जडावबाई RJ-273200206104014000/67 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
7
| कैलाशबाई RJ-273200206104014000/98 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
8
| अनुराधा(Daughter) RJ-273200206104014000/37 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027553
| Rejected |
09/07/2020
|
|
|
9
| विमला बाई(Wife) RJ-273200206104014000/154 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
10
| सुमित्रा बाई(Wife) RJ-273200206104014000/102 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016789
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |