क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रोशनबाई RJ-273200206104013100/51 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
2
| कौशल्याबाई RJ-273200206104013900/128 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
3
| मांगीबाई RJ-273200206104013900/48 | ST |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL0033923
| Credited |
29/04/2024
|
|
Hemlata
|
4
| राज जानकीबाई RJ-273200206104013900/51 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
5
| कन्याबाई RJ-273200206104013900/55 | OTHER |
गांवडी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
6
| प्रेमबाई RJ-273200206104013900/65 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
7
| कांति बाईं(Wife) RJ-273200206104013900/121 | OTHER |
गांवडी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
8
| कलावती(Wife) RJ-273200206104013900/125 | SC |
गांवडी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
9
| सन्तोषबाई RJ-273200206104013900/96 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
10
| पूरीबाई(Wife) RJ-273200206104013900/134 | SC |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027535
| Credited |
13/04/2024
|
|
Hemlata
|
| कुल हाजिरी | 0 | 6 | 10 | 7 | 9 | 0 | 0 | 0 | 7 | 0 | 5 | 6 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |