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
| रामभरोस बाई(Wife) RJ-273200204304016000/597 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
2
| शम्भू लाल(Self) RJ-273200204304016000/787 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
3
| सुरेश(Self) RJ-273200204304016000/974 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
4
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
5
| लीलाबाई RJ-273200204304016000/147 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
6
| रोडीबाई RJ-273200204304016000/172 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
7
| सजनबाई RJ-273200204304016000/293 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
8
| भूरीबाई(Wife) RJ-273200204304016000/1064 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
9
| परमानंद(Self) RJ-273200204304016000/1082 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048001
| Credited |
25/02/2023
|
|
|
10
| प्रेमबाई RJ-273200204304016000/175 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL048001
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 6 | 8 | 0 | 10 | 0 | | | | | | | | | | | | | | |