क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| इन्द्रा बाई(Daughter) RJ-273200206104013100/10 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
2
| मन्जूबाई(Wife) RJ-273200206104013100/15 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
3
| डालीबाई RJ-273200206104013100/59 | ST |
मोडी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
4
| भूरी बाई(Wife) RJ-273200206104013100/132 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
08/08/2021
|
|
|
5
| पानाबाई RJ-273200206104013100/38 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL019043
| Credited |
13/11/2021
|
|
|
6
| गायंत्री बाई(Wife) RJ-273200206104013100/126 | SC |
मोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
08/08/2021
|
|
|
7
| संजू बाई(Wife) RJ-273200206104013100/127 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
08/08/2021
|
|
|
8
| कृष्णा बाई(Wife) RJ-273200206104013100/123 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
08/08/2021
|
|
|
9
| नानुराम(Son) RJ-273200206104013100/18 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
10
| लीलाबाई RJ-273200206104013100/97 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 10 | 6 | 8 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |