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
| अनीताबाई(Daughter) RJ-273200206104013100/92 | ST |
मोडी
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
2
| इन्द्रा बाई(Daughter) RJ-273200206104013100/10 | ST |
मोडी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
3
| कन्याबाई RJ-273200206104013100/34 | ST |
मोडी
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
4
| डालीबाई RJ-273200206104013100/59 | ST |
मोडी
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
5
| भूरी बाई(Wife) RJ-273200206104013100/132 | ST |
मोडी
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
6
| राधेश्याम RJ-273200206104013100/75 | OTHER |
मोडी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
7
| ममता बाई(Wife) RJ-273200206104013100/143 | ST |
मोडी
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 5 | 5 | 0 | 6 | 0 | 5 | 3 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |