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
| राम सिह RJ-273200204304016000/338 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALRAPATAN | BARB0BRGBXX |
2732002WL054713
| Credited |
14/04/2020
|
|
|
2
| कंचनबाई RJ-273200204304016000/273 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL054713
| Credited |
14/04/2020
|
|
|
3
| धापूबाई RJ-273200204304016000/136 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054713
| Credited |
14/04/2020
|
|
|
4
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054713
| Credited |
14/04/2020
|
|
|
5
| कस्तूरी बाई RJ-273200204304016000/264 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054713
| Credited |
14/04/2020
|
|
|
6
| लाडबाई(Wife) RJ-273200204304016000/1017 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054713
| Credited |
14/04/2020
|
|
|
7
| सुशीला बाई(Wife) RJ-273200204304016000/985 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054713
| Credited |
14/04/2020
|
|
|
8
| बाबूलाल(Self) RJ-273200204304016000/981 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054713
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |