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
| रूकसाना(Daughter) RJ-273200204304016400/741 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
2
| गीताबाई RJ-273200204304016400/499 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
A
|
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
|
3
| रानीबाई RJ-273200204304016400/502 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
A
|
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
|
4
| शिवलाल RJ-273200204304016400/19 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
5
| शेतानबाई RJ-273200204304016400/73 | 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
|
6
| सायना(Wife) RJ-273200204304016400/888 | 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
| मंजुबाई RJ-273200204304016400/683 | 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
|
8
| राधाबाई(Daughter-in-Law) RJ-273200204304016400/34 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
9
| सुमित्रा बाई(Wife) RJ-273200204304016400/345 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
10
| नन्दलाल RJ-273200204304016400/357 | OTHER |
ढाबली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005162
| Credited |
15/06/2024
|
|
Ray singh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |