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
| कालू लाल(Self) RJ-273200206104013900/293 | ST |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
2
| नोध्यान बाई(Wife) RJ-273200206104013900/198 | OTHER |
गांवडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
3
| राजेन्द्रसिंह(Self) RJ-273200206104013900/140 | OTHER |
गांवडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
4
| मंगीबाई(Wife) RJ-273200206104013900/136 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
5
| धापू RJ-273200206104013900/186 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
6
| भैरूलाल RJ-273200206104013900/83 | OTHER |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
7
| कंचनबाई(Wife) RJ-273200206104013900/81 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
8
| रेखा बाई(Wife) RJ-273200206104013900/253 | SC |
गांवडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
9
| हेमराज(Self) RJ-273200206104013900/267 | OTHER |
गांवडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL001969
| Credited |
22/05/2024
|
|
Hemlata
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 6 | 6 | 9 | 9 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |