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
| कमलाबाई RJ-273200206104013200/15 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
2
| सन्तोषबाई RJ-273200206104013200/151 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
3
| राधाबाई RJ-273200206104013200/18 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
4
| सोनाबाई RJ-273200206104013200/332 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL034386
| Credited |
08/09/2020
|
|
|
5
| गायत्री RJ-273200206104013200/260 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
6
| बनवारी RJ-273200206104013200/313 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
7
| छोटुलाल RJ-273200206104013200/17 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
8
| ओमप्रकाश RJ-273200206104013200/37 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
9
| मतरीबाई(Wife) RJ-273200206104013200/75 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
10
| रतनबाई RJ-273200206104013200/286 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL029946
| Rejected |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |