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
| रायसिंह(Self) RJ-273200204004016700/738 | OTHER |
रूपपुरा बालदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL018192
| Credited |
28/10/2021
|
|
|
2
| रायसिंह(Self) RJ-273200204004016700/789 | OTHER |
रूपपुरा बालदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL018192
| Credited |
28/10/2021
|
|
|
3
| मान सिंह(Self) RJ-273200204004016700/998 | SC |
रूपपुरा बालदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018192
| Credited |
28/09/2021
|
|
|
4
| धनश्याम(Self) RJ-273200204004016700/747 | OTHER |
रूपपुरा बालदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018192
| Credited |
29/10/2021
|
|
|
5
| सम्मपतराज(Son) RJ-273200204004016700/486 | OTHER |
रूपपुरा बालदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018192
| Credited |
29/10/2021
|
|
|
6
| भगवानसिह(Son) RJ-273200204004016700/533 | OTHER |
रूपपुरा बालदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018192
| Credited |
29/10/2021
|
|
|
7
| रोशनसिंह(Self) RJ-273200204004016700/783 | OTHER |
रूपपुरा बालदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018192
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |