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
| भगवती बाई(Wife) RJ-273200206104013200/164 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
2
| रामी बाई(Wife) RJ-273200206104013200/174 | ST |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
3
| कोशल्याबाई RJ-273200206104013200/144 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
4
| सन्तोषबाई RJ-273200206104013200/151 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
5
| सोनाबाइ(Wife) RJ-273200206104013200/211 | ST |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
6
| माया बाई(Wife) RJ-273200206104013200/445 | OTHER |
जूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL048468
| Credited |
26/02/2023
|
|
|
7
| मनोहरबाई RJ-273200206104013200/97 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
8
| रेखाबाई(Daughter-in-Law) RJ-273200206104013200/177 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
9
| सन्तोषबाई(Wife) RJ-273200206104013200/14 | OTHER |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
10
| शीला बाई(Wife) RJ-273200206104013200/423 | ST |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL048468
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 9 | 0 | 8 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |