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
| माणकचन्द्र RJ-273200204304014900/105 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
02/07/2020
|
|
|
2
| लाडबाई RJ-273200204304014900/627 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
02/07/2020
|
|
|
3
| विकेंद्र कुमार(Son) RJ-273200204304014900/105 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
02/07/2020
|
|
|
4
| सायत्रीबाई RJ-273200204304014900/105 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
02/07/2020
|
|
|
5
| मांगीबाई(Wife) RJ-273200204304014900/80 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
02/07/2020
|
|
|
6
| रामप्यारीबाई RJ-273200204304014900/89 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
02/07/2020
|
|
|
7
| बदामबाई RJ-273200204304014900/94 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
01/07/2020
|
|
|
8
| हजारबाई RJ-273200204304014900/103 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016298
| Credited |
02/07/2020
|
|
|
9
| गोकुलप्रसाद RJ-273200204304014900/103 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL016298
| Credited |
01/07/2020
|
|
|
10
| घनश्याम RJ-273200204304014900/94 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL016298
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |