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
| सोनु RJ-273200206104013200/380 | OTHER |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
2
| धापुबाई RJ-273200206104013200/53 | SC |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
3
| कलावतीबाई RJ-273200206104013200/79 | SC |
जूनाखेडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
4
| सन्तोषबाई RJ-273200206104013200/151 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
5
| सुगनबाई(Wife) RJ-273200206104013200/175 | SC |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
6
| माया बाई(Wife) RJ-273200206104013200/445 | OTHER |
जूनाखेडा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
7
| सुगनबाई RJ-273200206104013200/142 | SC |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
8
| सुमित्रा बाई(Wife) RJ-273200206104013200/299 | ST |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
9
| अनोखबाई(Wife) RJ-273200206104013200/209 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Ramesh
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 9 | 5 | 5 | 6 | 6 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |