क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| चमेलीबाई RJ-273200204304014900/363 | OTHER |
मानपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL031810
| Credited |
23/04/2024
|
|
Jagdish
|
2
| मंजुबाई(Wife) RJ-273200204304014900/1088 | OTHER |
मानपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL031810
| Credited |
23/04/2024
|
|
Jagdish
|
3
| कृष्णमोहन(Self) RJ-273200204304014900/1088 | OTHER |
मानपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL031810
| Credited |
23/04/2024
|
|
Jagdish
|
4
| कुन्ती बाई(Daughter-in-Law) RJ-273200204304014900/113 | OTHER |
मानपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL031810
| Credited |
23/04/2024
|
|
Jagdish
|
| कुल हाजिरी | 1 | 2 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |