क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
2
| भगोतीबाई(Wife) RJ-273200206104013200/348 | OTHER |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
3
| गीताबाई RJ-273200206104013200/61 | SC |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | asnawer | 280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
4
| प्रेमबाई RJ-273200206104013200/206 | OTHER |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
5
| शिवानी(Sister) RJ-273200206104013200/420 | ST |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
6
| रूकमां RJ-273200206104013200/346 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
7
| जानकी बाई(Wife) RJ-273200206104013200/356 | OTHER |
जूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
8
| संतोष बाई(Wife) RJ-273200206104013200/498 | OTHER |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
9
| कालीबाई RJ-273200206104013200/237 | ST |
जूनाखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
10
| रामकन्या(Wife) RJ-273200206104013200/330 | SC |
जूनाखेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL030744
| Credited |
20/04/2024
|
|
Suresh
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 9 | 7 | 7 | 8 | 7 | 8 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |