क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मोहनबाई RJ-273200204304016000/129 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
15/05/2019
|
|
|
2
| बनज बाई(Wife) RJ-273200204304016000/143 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
16/05/2019
|
|
|
3
| गिर्राज RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
15/05/2019
|
|
|
4
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
15/05/2019
|
|
|
5
| रामकन्याबाई RJ-273200204304016000/165 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 68 |
476
|
0
|
0
|
476
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
16/05/2019
|
|
|
6
| भोजराज RJ-273200204304016000/166 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 68 |
544
|
0
|
0
|
544
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
16/05/2019
|
|
|
7
| अयोध्याबाई RJ-273200204304016000/166 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
15/05/2019
|
|
|
8
| छोटूलाल RJ-273200204304016000/172 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 68 |
272
|
0
|
0
|
272
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
15/05/2019
|
|
|
9
| बालचन्द(Self) RJ-273200204304016000/995 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 68 |
476
|
0
|
0
|
476
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007817
| Credited |
16/05/2019
|
|
|
10
| राधा बाई(Wife) RJ-273200204304016000/995 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 68 |
476
|
0
|
0
|
476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059242
| Credited |
24/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |