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
| कोशल्याबाई RJ-273200206104013200/144 | SC |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
2
| मांगीबाई RJ-273200206104013200/26 | SC |
जूनाखेडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
3
| गीताबाई RJ-273200206104013200/61 | SC |
जूनाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | asnawer | 280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
4
| सीमा बाई(Daughter-in-Law) RJ-273200206104013200/78 | ST |
जूनाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
5
| शिवानी(Sister) RJ-273200206104013200/420 | ST |
जूनाखेडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
6
| धापु बाइ(Wife) RJ-273200206104013200/460 | SC |
जूनाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
7
| जानकी बाई(Wife) RJ-273200206104013200/356 | OTHER |
जूनाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
8
| कालीबाई RJ-273200206104013200/237 | ST |
जूनाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL0033923
| Credited |
29/04/2024
|
|
Suresh
|
9
| रामकन्या(Wife) RJ-273200206104013200/330 | SC |
जूनाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027555
| Credited |
13/04/2024
|
|
Suresh
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 7 | 0 | 4 | 5 | 0 | 4 | 4 | 4 | 0 | 5 | 6 | | | | | | | | | | | | | | |