क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छीतरलाल RJ-273200204304016400/16 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL046244
| Credited |
06/02/2020
|
|
|
2
| प्रेमबाई RJ-273200204304016400/45 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
3
| रामचन्द RJ-273200204304016400/555 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
4
| पूरीबाई RJ-273200204304016400/555 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
5
| रतनबाई RJ-273200204304016400/673 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
6
| शेतानबाई RJ-273200204304016400/73 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
7
| भॅवरी बाई(Wife) RJ-273200204304016400/740 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
8
| सुगनाबाई RJ-273200204304016400/68 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL046244
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |