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
| सन्तोषबाई RJ-273200206104013200/151 | SC |
जूनाखेडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000929
| Credited |
10/05/2024
|
|
Suresh
|
2
| मांगीबाई RJ-273200206104013200/46 | ST |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL000929
| Credited |
10/05/2024
|
|
Suresh
|
3
| धापुबाई RJ-273200206104013200/53 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL000929
| Credited |
10/05/2024
|
|
Suresh
|
4
| कलावतीबाई RJ-273200206104013200/79 | SC |
जूनाखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000929
| Credited |
10/05/2024
|
|
Suresh
|
5
| भेरीबाई RJ-273200206104013200/91 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000929
| Credited |
10/05/2024
|
|
Suresh
|
6
| भवरीबाई RJ-273200206104013200/134 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000929
| Credited |
10/05/2024
|
|
Suresh
|
7
| शंकरलाल RJ-273200206104013200/72 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000929
| Credited |
09/05/2024
|
|
Suresh
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 0 | 4 | 6 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |