क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कविता(Wife) RJ-273200204304014900/857 | OTHER |
मानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032974
| Credited |
23/04/2024
|
|
Jagdish
|
2
| नन्दूबाई RJ-273200204304014900/107 | OTHER |
मानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032974
| Credited |
23/04/2024
|
|
Jagdish
|
3
| गुडडीबाई RJ-273200204304014900/116 | SC |
मानपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032974
| Credited |
23/04/2024
|
|
Jagdish
|
4
| रामप्यारीबाई RJ-273200204304014900/89 | OTHER |
मानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032974
| Credited |
23/04/2024
|
|
Jagdish
|
5
| दाखाबाई RJ-273200204304014900/95 | OTHER |
मानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032974
| Credited |
23/04/2024
|
|
Jagdish
|
6
| दो्पती बाई RJ-273200204304014900/86 | SC |
मानपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032974
| Credited |
23/04/2024
|
|
Jagdish
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 0 | 5 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |