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
| कन्हीराम(Self) RJ-273200206104012900/203 | OTHER |
झींतापुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732002WL059461
| Credited |
29/03/2021
|
|
|
2
| चन्द्रीबाई(Self) RJ-273200206104012900/97 | OTHER |
झींतापुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732002WL059461
| Credited |
29/03/2021
|
|
|
3
| रामप्रसाद(Self) RJ-273200206104012900/10 | OTHER |
झींतापुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059461
| Credited |
29/03/2021
|
|
|
4
| राधेश्याम(Self) RJ-273200206104012900/193 | OTHER |
झींतापुरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL059461
| Credited |
30/03/2021
|
|
|
5
| उर्मिला(Wife) RJ-273200206104012900/218 | OTHER |
झींतापुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059461
| Credited |
29/03/2021
|
|
|
6
| घीसीबाई RJ-273200206104012900/107 | OTHER |
झींतापुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059461
| Credited |
29/03/2021
|
|
|
7
| धापुबाई(Wife) RJ-273200206104012900/104 | OTHER |
झींतापुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059461
| Credited |
29/03/2021
|
|
|
8
| राजेन्द्रकुमार RJ-273200206104012900/76 | OTHER |
झींतापुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059461
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 7 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |