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
| भेरुलाल(Self) RJ-273200204304016000/1064 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
2
| ताराचंद(Self) RJ-273200204304016000/1094 | ST |
बाडिया गोरधनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
3
| गिर्राज RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
4
| बाबूलाल RJ-273200204304016000/185 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
5
| कस्तूरी बाई RJ-273200204304016000/264 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
6
| शिवलाल RJ-273200204304016000/303 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
7
| चांदमल(Self) RJ-273200204304016000/1036 | ST |
बाडिया गोरधनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
8
| नानीबाई(Wife) RJ-273200204304016000/1046 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
9
| परमानंद(Self) RJ-273200204304016000/1082 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL050522
| Credited |
25/02/2023
|
|
|
10
| रामलाल RJ-273200204304016000/176 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050522
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 9 | 0 | 0 | 10 | 0 | 0 | 8 | 9 | 10 | 8 | 9 | 0 | 10 | | | | | | | | | | | | | | |