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
| सीना बाई(Wife) RJ-273200204304016000/944 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
2
| पुष्पा बाई(Self) RJ-273200204304016000/951 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
3
| कोशल्याबाई RJ-273200204304016000/128 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
4
| कमलाबाई RJ-273200204304016000/138 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
5
| गिर्राज RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
6
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
7
| बजरंग लाल(Self) RJ-273200204304016000/786 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
8
| गायत्री(Wife) RJ-273200204304016000/786 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
9
| द्रोपदी बाई(Wife) RJ-273200204304016000/827 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027066
| Credited |
13/04/2024
|
|
Shobha
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |