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
| बजरंग लाल(Self) RJ-273200204304014900/802 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11596
| Credited |
05/03/2013
|
|
|
2
| शेतान बाई RJ-273200204304014900/108 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11596
| Credited |
05/03/2013
|
|
|
3
| रामप्यारीबाई RJ-273200204304014900/89 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11596
| Credited |
05/03/2013
|
|
|
4
| गायत्री बाई(Wife) RJ-273200204304014900/802 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11596
| Credited |
05/03/2013
|
|
|
5
| दो्पती बाई RJ-273200204304014900/86 | SC |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11596
| Credited |
05/03/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |