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
| भवरीबाई RJ-273200206104013200/149 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
2
| रमेशचन्द्र RJ-273200206104013200/151 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
3
| सन्तोषबाई RJ-273200206104013200/151 | SC |
जूनाखेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
4
| बालीबाई RJ-273200206104013200/258 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
5
| पार्वती RJ-273200206104013200/71 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
6
| दुर्गाकुमारी RJ-273200206104013200/80 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
7
| प्रेमबाई RJ-273200206104013200/206 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
8
| गायत्री RJ-273200206104013200/260 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
9
| पार्वती बाई RJ-273200206104013200/177 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL003457
| Credited |
08/05/2019
|
|
|
10
| रामकन्या(Wife) RJ-273200206104013200/330 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003457
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 7 | 5 | 5 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |