क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लीला बाई(Wife) RJ-273200204304016400/737 | OTHER |
ढाबली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
2
| दोलतराम RJ-273200204304016400/74 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
3
| खातून बाई RJ-273200204304016400/25 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
4
| छम्माबाई(Wife) RJ-273200204304016400/258 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
5
| कोशल्या बाई RJ-273200204304016400/355 | SC |
ढाबली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
6
| जानीबाई RJ-273200204304016400/56 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
7
| शांति बाई(Wife) RJ-273200204304016400/703 | OTHER |
ढाबली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
8
| चन्दाबाई RJ-273200204304016400/583 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
9
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
10
| दुलीचन्द RJ-273200204304016400/427 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 0 | 10 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |