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
| रमेशबाई RJ-273200206104013100/60 | ST |
मोडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
2
| लक्ष्मीबाई RJ-273200206104013100/18 | ST |
मोडी
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
3
| मांगीबाई RJ-273200206104013900/48 | ST |
गांवडी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
4
| कन्याबाई RJ-273200206104013100/66 | ST |
मोडी
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
5
| कांति बाईं(Wife) RJ-273200206104013900/121 | OTHER |
गांवडी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
6
| होकमचन्द(Self) RJ-273200206104013900/218 | OTHER |
गांवडी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
7
| बरदीबाई RJ-273200206104013900/163 | ST |
गांवडी
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
8
| भवानीबाई RJ-273200206104013100/33 | ST |
मोडी
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
9
| दर्गाबाई(Wife) RJ-273200206104013900/256 | SC |
गांवडी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL006159
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 0 | 6 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |