क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शान्तिबाई RJ-273200206104013900/101 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL010680
| Credited |
12/07/2021
|
|
|
2
| सीमाबाई(Wife) RJ-273200206104013900/119 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010680
| Credited |
12/07/2021
|
|
|
3
| कंचनबाई RJ-273200206104013900/37 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010680
| Credited |
12/07/2021
|
|
|
4
| इन्द्राबाई(Self) RJ-273200206104013900/250 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL010680
| Credited |
12/07/2021
|
|
|
5
| घापुबाई(Wife) RJ-273200206104013900/114 | SC |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL010680
| Credited |
12/07/2021
|
|
|
6
| बनवारी RJ-273200206104013900/62 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010680
| Credited |
12/07/2021
|
|
|
7
| भानु प्रताप(Self) RJ-273200206104013900/283 | OTHER |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010680
| Credited |
07/07/2021
|
|
|
8
| मांगू बाई(Wife) RJ-273200206104014000/103 | ST |
मेहसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010680
| Credited |
07/07/2021
|
|
|
9
| बजरंगीबाई RJ-273200206104013900/183 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010680
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |