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
| लीला बाई(Wife) RJ-273200204304016400/737 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
2
| खातून बाई RJ-273200204304016400/25 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
3
| परमान्द(Self) RJ-273200204304016400/33 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
4
| कंचनबाई(Wife) RJ-273200204304016400/33 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
5
| कंचनबाई RJ-273200204304016400/581 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
6
| मानी बाई(Wife) RJ-273200204304016400/60 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
7
| सीताराम RJ-273200204304016400/74 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
8
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048752
| Credited |
07/02/2020
|
|
|
9
| बापूलाल(Self) RJ-273200204304016400/60 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL048752
| Credited |
07/02/2020
|
|
|
10
| राधाबाई(Daughter-in-Law) RJ-273200204304016400/34 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 146 |
730
|
0
|
0
|
730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL048752
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |