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
| माणकचन्द्र RJ-273200204304014900/105 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
2
| सायत्रीबाई RJ-273200204304014900/105 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
3
| बिहारीलाल RJ-273200204304014900/109 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
4
| सरदार बाई RJ-273200204304014900/109 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
5
| मांगीबाई(Wife) RJ-273200204304014900/80 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
6
| रामप्यारीबाई RJ-273200204304014900/89 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
7
| बदामबाई RJ-273200204304014900/94 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
8
| धापु बाई(Wife) RJ-273200204304014900/1019 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011574
| Credited |
16/06/2020
|
|
|
9
| मांगीबाई(Wife) RJ-273200204304014900/972 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL011574
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |