क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बदामबाई(Wife) RJ-273200206104012900/39 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
2
| नन्दूबाई(Self) RJ-273200206104012900/59 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
3
| ककुंबाई RJ-273200206104012900/21 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
4
| गायत्रीबाई RJ-273200206104012900/99 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
5
| गुलाबबाई RJ-273200206104012900/102 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
6
| श्यामलाल RJ-273200206104012900/157 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
7
| संज्याबाई(Wife) RJ-273200206104012900/178 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
8
| बालचन्द्र RJ-273200206104012900/16 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
9
| सरदार बाई(Wife) RJ-273200206104012900/10 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
10
| कलावतीबाई RJ-273200206104012900/91 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007539
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |