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
| सीमा बाई(Daughter-in-Law) RJ-273200206104013200/30 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054976
| Credited |
14/04/2020
|
|
|
2
| कजोडीबाई RJ-273200206104013200/68 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
3
| संतोषबाई RJ-273200206104013200/334 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
4
| सन्तोषबाई RJ-273200206104013200/151 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
5
| राधाबाई RJ-273200206104013200/18 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
6
| प्रेमबाई RJ-273200206104013200/206 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
7
| गायत्री RJ-273200206104013200/260 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054976
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 3 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |