क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुन्दरबाई RJ-273200206104013100/104 | SC |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
2
| डालीबाई(Self) RJ-273200206104013100/11 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
3
| रामचन्द्र RJ-273200206104013100/27 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
4
| डालीबाई RJ-273200206104013100/59 | ST |
मोडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
5
| रमेशबाई RJ-273200206104013100/60 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
6
| सोरमबाई RJ-273200206104013100/42 | SC |
मोडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
7
| कन्याबाई RJ-273200206104013100/66 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
8
| कौशल्याबाई RJ-273200206104013100/45 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
9
| लीलाबाई RJ-273200206104013100/76 | OTHER |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
10
| प्रेमबाई(Wife) RJ-273200206104013100/28 | OTHER |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030723
| Credited |
20/04/2024
|
|
mahendra
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 9 | 8 | 8 | 5 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |