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
| कंचनबाई RJ-273200206104013900/37 | SC |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050946
| Credited |
25/02/2023
|
|
|
2
| मांगीबाई RJ-273200206104013900/48 | ST |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050946
| Credited |
25/02/2023
|
|
|
3
| प्रेमबाई RJ-273200206104013900/65 | SC |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050946
| Credited |
25/02/2023
|
|
|
4
| सन्तोषबाई RJ-273200206104013900/96 | SC |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL050946
| Credited |
25/02/2023
|
|
|
5
| बनवारी RJ-273200206104013900/62 | SC |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050946
| Credited |
25/02/2023
|
|
|
6
| विनोद कुमार RJ-273200206104013900/65 | SC |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050946
| Credited |
25/02/2023
|
|
|
7
| राधाबाई(Wife) RJ-273200206104013900/252 | SC |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050946
| Credited |
26/02/2023
|
|
|
8
| राहुल सिंह(Son) RJ-273200206104013900/116 | OTHER |
गांवडी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL0056492
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |