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
| सोरभ बाई RJ-273200204304016000/725 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
2
| दुर्गालाल RJ-273200204304016000/164 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
3
| केदारबाई RJ-273200204304016000/170 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
4
| शिवलाल RJ-273200204304016000/303 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
5
| रामलाल RJ-273200204304016000/325 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
6
| रामलाल RJ-273200204304016000/334 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
7
| अबिता RJ-273200204304016000/725 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
8
| रीनाकुमारी(Wife) RJ-273200204304016000/1032 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
9
| दिनेशकुमार(Self) RJ-273200204304016000/1032 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
10
| नन्दुबाई RJ-273200204304016000/303 | ST |
बाडिया गोरधनपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL008394
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 8 | 8 | 0 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |