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
| जयबुन बाई(Wife) RJ-273200204304016400/1010 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
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
|
2
| घीसालाल RJ-273200204304016400/50 | OTHER |
ढाबली
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
3
| रामनारायण RJ-273200204304016400/24 | OTHER |
ढाबली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
4
| खातून बाई RJ-273200204304016400/25 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
5
| नन्दलाल RJ-273200204304016400/67 | OTHER |
ढाबली
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
6
| शहनाज RJ-273200204304016400/681 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
7
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
8
| दुलीचन्द RJ-273200204304016400/427 | OTHER |
ढाबली
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732002WL001658
| Credited |
15/05/2024
|
|
Ray singh
|
| कुल हाजिरी | 0 | 0 | 7 | 5 | 0 | 0 | 8 | 6 | 5 | 7 | 0 | 5 | 7 | 8 | 8 | | | | | | | | | | | | | | |