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
| सोनाकुमारी(Wife) RJ-273200204304016400/1043 | OTHER |
ढाबली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
2
| लीला बाई(Wife) RJ-273200204304016400/737 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
3
| रूकसाना(Daughter) RJ-273200204304016400/741 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
4
| दोलतराम RJ-273200204304016400/74 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
5
| नरबदीबाई RJ-273200204304016400/72 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
6
| शेतानबाई RJ-273200204304016400/73 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
7
| घिसी बाई(Wife) RJ-273200204304016400/353 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
8
| चन्दाबाई RJ-273200204304016400/583 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
9
| कमलाबाई(Wife) RJ-273200204304016400/1074 | OTHER |
ढाबली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
10
| रामशीला(Wife) RJ-273200204304016400/715 | OTHER |
ढाबली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 0 | 0 | 10 | 10 | 8 | 9 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |