क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रूकसाना(Daughter) RJ-273200204304016400/741 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL007619
|
|
|
|
Nagina
|
2
| रामनारायण RJ-273200204304016400/24 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007619
|
|
|
|
Nagina
|
3
| हफीजन RJ-273200204304016400/49 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007619
|
|
|
|
Nagina
|
4
| शांति बाई(Wife) RJ-273200204304016400/703 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007619
|
|
|
|
Nagina
|
5
| शेतानबाई RJ-273200204304016400/73 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007619
|
|
|
|
Nagina
|
6
| शहनाज RJ-273200204304016400/681 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007619
|
|
|
|
Nagina
|
7
| भगवानसिंह(Self) RJ-273200204304016400/1133 | OTHER |
ढाबली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007619
|
|
|
|
Nagina
|
8
| मंजुबाई RJ-273200204304016400/683 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007619
|
|
|
|
Nagina
|
9
| चेनसिंह RJ-273200204304015000/390 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007619
|
|
|
|
Nagina
|
10
| मनीष कुमार गुर्जर(Son) RJ-273200204304015000/632 | OTHER |
लावासल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732002WL007619
|
|
|
|
Nagina
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |