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
| देवीलाल RJ-273200204304016000/139 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
2
| बदामबाई RJ-273200204304016000/139 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
3
| गिर्राज RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
4
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
5
| दरयाव बाई(Self) RJ-273200204304016000/159 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
6
| रामकन्याबाई RJ-273200204304016000/165 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
7
| भोजराज RJ-273200204304016000/166 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
8
| परवलीबाई RJ-273200204304016000/275 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
9
| बजरंगलाल RJ-273200204304016000/314 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
10
| धापूबाई RJ-273200204304016000/314 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017548
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |