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
| राधेश्याम RJ-273200206104013900/143 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001797
| Credited |
13/05/2023
|
|
|
2
| मनोहरबाई RJ-273200206104013900/20 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001797
| Credited |
13/05/2023
|
|
|
3
| कंचनबाई RJ-273200206104013900/37 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001797
| Credited |
13/05/2023
|
|
|
4
| कस्तुरीबाई(Wife) RJ-273200206104013900/39 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL001797
| Credited |
13/05/2023
|
|
|
5
| प्रेमबाई RJ-273200206104013900/65 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001797
| Credited |
13/05/2023
|
|
|
6
| लीलाबाई RJ-273200206104013900/8 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001797
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4 | 0 | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |