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
| रामकरणीबाई RJ-273200206104013100/10 | ST |
मोडी
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | asnavar | 280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
2
| ओमप्रकाश RJ-273200206104013100/30 | OTHER |
मोडी
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
3
| डालीबाई RJ-273200206104013100/59 | ST |
मोडी
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
4
| कन्याबाई(Wife) RJ-273200206104013100/67 | ST |
मोडी
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
5
| कालीबाई RJ-273200206104013100/77 | SC |
मोडी
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
6
| कंचनबाई RJ-273200206104013100/40 | ST |
मोडी
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
7
| राधेश्याम RJ-273200206104013100/54 | ST |
मोडी
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
8
| सन्तोषबाई(Wife) RJ-273200206104013100/131 | ST |
मोडी
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056077
| Credited |
27/03/2023
|
|
|
9
| प्रेमबाई(Wife) RJ-273200206104013100/28 | OTHER |
मोडी
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056077
| Credited |
27/03/2023
|
|
|
10
| धापुबाई RJ-273200206104013100/6 | SC |
मोडी
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056077
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 0 | 7 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |