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
| बुलीबाई RJ-273200206104014000/112 | ST |
मेहसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008720
|
|
|
|
Rahul
|
2
| रूपाबाई RJ-273200206104014000/31 | ST |
मेहसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008720
|
|
|
|
Rahul
|
3
| धापुबाई RJ-273200206104014000/32 | ST |
मेहसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008720
|
|
|
|
Rahul
|
4
| बसन्तीबाई RJ-273200206104014000/41 | ST |
मेहसर
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008720
|
|
|
|
Rahul
|
5
| सुमित्रा बाई(Wife) RJ-273200206104014000/102 | ST |
मेहसर
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008720
|
|
|
|
Rahul
|
6
| देवीलाल RJ-273200206104014000/13 | ST |
मेहसर
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008720
|
|
|
|
Rahul
|
7
| नटीबाई(Daughter) RJ-273200206104014000/29 | ST |
मेहसर
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008720
|
|
|
|
Rahul
|
8
| धनराज भील(Self) RJ-273200206104014000/158 | ST |
मेहसर
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL008720
|
|
|
|
Rahul
|
9
| टीकमचन्द्र RJ-273200206104014000/120 | ST |
मेहसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL008720
|
|
|
|
Rahul
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |