क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सन्तोषबाई RJ-273200206104013100/63 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
2
| कमलाबाई RJ-273200206104013100/7 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
3
| बसन्तीबाई RJ-273200206104013100/75 | OTHER |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
4
| राधाबाई(Wife) RJ-273200206104013100/82 | ST |
मोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
5
| सुन्दरबाई RJ-273200206104013100/104 | SC |
मोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
6
| डालीबाई RJ-273200206104013100/59 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
7
| भगवतीबाई RJ-273200206104013100/30 | OTHER |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
8
| कैलाश बाई RJ-273200206104013100/46 | OTHER |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054976
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |