क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अनीता RJ-273200206104013900/166 | ST |
गांवडी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
2
| मनोहरबाई RJ-273200206104013900/20 | SC |
गांवडी
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
3
| कंचनबाई RJ-273200206104013900/37 | SC |
गांवडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
4
| सन्तोषबाई RJ-273200206104013900/38 | SC |
गांवडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
5
| लीलाबाई RJ-273200206104013900/8 | SC |
गांवडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
6
| प्रेमबाई RJ-273200206104013900/91 | SC |
गांवडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
7
| केलाशबाई(Wife) RJ-273200206104013900/164 | SC |
गांवडी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
8
| बरदीबाई RJ-273200206104013900/163 | ST |
गांवडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
9
| कंचनबाई(Wife) RJ-273200206104013900/81 | SC |
गांवडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
10
| भुलीबाई(Wife) RJ-273200206104013900/243 | SC |
गांवडी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL029045
| Credited |
19/04/2024
|
|
Hemlata
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 0 | 9 | 7 | 8 | 8 | 5 | 6 | 0 | 6 | 6 | 3 | | | | | | | | | | | | | | |