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
| रामप्रसाद(Self) RJ-273200206104012900/10 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
2
| अनिता(Daughter-in-Law) RJ-273200206104012900/176 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
3
| संज्याबाई(Wife) RJ-273200206104012900/178 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
4
| धापुबाई(Self) RJ-273200206104012900/117 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
5
| पुरी बाई(Wife) RJ-273200206104012900/192 | OTHER |
झींतापुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
6
| प्रमिला(Wife) RJ-273200206104012900/68 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
7
| सत्यनारायण(Self) RJ-273200206104012900/225 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
8
| संतोष बाई(Wife) RJ-273200206104012900/196 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
9
| राजेंद्र कुमार(Self) RJ-273200206104012900/232 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
10
| बाली बाई(Wife) RJ-273200206104012900/198 | OTHER |
झींतापुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003127
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |