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
| जनार्दन सिंह RJ-273200206104013900/75 | OTHER |
गांवडी
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
2
| कंचनबाई RJ-273200206104013900/132 | SC |
गांवडी
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
3
| राजेन्द्रसिंह(Self) RJ-273200206104013900/140 | OTHER |
गांवडी
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
4
| कंचनबाई RJ-273200206104013900/37 | SC |
गांवडी
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
5
| मांगीबाई RJ-273200206104013900/48 | ST |
गांवडी
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
6
| राज जानकीबाई RJ-273200206104013900/51 | ST |
गांवडी
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
7
| कन्याबाई RJ-273200206104013900/55 | OTHER |
गांवडी
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
8
| प्रेमबाई RJ-273200206104013900/65 | SC |
गांवडी
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
9
| कांति बाईं(Wife) RJ-273200206104013900/121 | OTHER |
गांवडी
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
10
| पूरीबाई(Wife) RJ-273200206104013900/134 | SC |
गांवडी
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL024528
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 10 | 9 | 6 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |