क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
2
| कन्याबाई RJ-273200206104013100/34 | ST |
मोडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
3
| डालीबाई RJ-273200206104013100/59 | ST |
मोडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
4
| मांगीबाई RJ-273200206104013900/25 | SC |
गांवडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
5
| प्रेमबाई RJ-273200206104013900/91 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
6
| कांति बाईं(Wife) RJ-273200206104013900/121 | OTHER |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
7
| होकमचन्द(Self) RJ-273200206104013900/218 | OTHER |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
8
| पूरीबाई(Wife) RJ-273200206104013900/134 | SC |
गांवडी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
9
| राधेश्याम RJ-273200206104013100/75 | OTHER |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009630
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 7 | 8 | 7 | 0 | 8 | 7 | 6 | 7 | 7 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |