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
| कोशल्याबाई RJ-273200206104013200/144 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
2
| कमलाबाई RJ-273200206104013200/15 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
3
| रमेशचन्द्र RJ-273200206104013200/151 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
4
| संजनबाई RJ-273200206104013200/173 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | asnawer | 280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
5
| प्रेमबाई RJ-273200206104013200/2 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
6
| इन्द्राबाई RJ-273200206104013200/54 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
7
| रेखाबाई(Daughter-in-Law) RJ-273200206104013200/177 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
8
| दरियावबाई RJ-273200206104013200/88 | OTHER |
जूनाखेडा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
9
| सन्तोष बाई(Wife) RJ-273200206104013200/333 | SC |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024509
| Credited |
14/03/2024
|
|
|
10
| संतोषबाइ(Wife) RJ-273200206104013200/249 | OTHER |
जूनाखेडा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL024509
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |