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
| मनोहरबाई RJ-273200206104013200/167 | OTHER |
जूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
2
| गीताबाई RJ-273200206104013200/278 | ST |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
3
| रमेशचन्द्र RJ-273200206104013200/151 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
4
| पार्वती RJ-273200206104013200/71 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
5
| संजू बाई(Wife) RJ-273200206104013200/474 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
6
| कालुलाल RJ-273200206104013200/34 | ST |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
7
| जडावबाई(Self) RJ-273200206104013200/150 | OTHER |
जूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
8
| दरियावबाई RJ-273200206104013200/88 | OTHER |
जूनाखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
9
| राज कुमारी(Wife) RJ-273200206104013200/446 | OTHER |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009637
| Credited |
27/06/2023
|
|
|
10
| कन्याबाई RJ-273200206104013200/33 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALRAPATAN | BARB0BRGBXX |
2732002WL009637
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 8 | 9 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |