क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ज्ञान सिंह(Self) RJ-273200204004014700/840 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
2
| बनवारीलाल(Husband) RJ-273200204004014700/985 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
3
| कालुलाल RJ-273200204004014700/79 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
4
| शेतान बाई(Self) RJ-273200204004014700/985 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
5
| राधेश्याम RJ-273200204004014700/119 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 153 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
6
| मंजू बाई(Wife) RJ-273200204004014700/840 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
7
| सीताराम(Self) RJ-273200204004014700/899 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 153 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
8
| सीताराम(Self) RJ-273200204004014700/827 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
9
| गुडडीबाई RJ-273200204004014700/104 | SC |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
10
| सुरेश कुमार(Self) RJ-273200204004014700/1009 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 6 | 0 | 5 | 0 | 4 | 3 | 1 | | | | | | | | | | | | | | |