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
| सन्तोषबाई RJ-273200206104013900/38 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
2
| मांगीबाई RJ-273200206104013900/48 | ST |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
3
| सगनबाई RJ-273200206104013900/49 | SC |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
4
| गुडडीबाई(Self) RJ-273200206104013900/50 | SC |
गांवडी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
5
| घापुबाई(Wife) RJ-273200206104013900/114 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
6
| देवीलाल RJ-273200206104013900/6 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
7
| भैरूलाल RJ-273200206104013900/83 | OTHER |
गांवडी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
8
| कंचन बाई(Wife) RJ-273200206104013900/82 | OTHER |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 6 | 7 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |