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
| बहादुरसिंह RJ-273200204304016400/73 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
2
| गुडडी बाई(Wife) RJ-273200204304016400/705 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
3
| रतन बाई RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
4
| पानी बाई(Wife) RJ-273200204304016400/347 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
5
| कोशल्या बाई RJ-273200204304016400/355 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
6
| पूरीबाई RJ-273200204304016400/555 | SC |
ढाबली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
7
| संतोषबाई(Wife) RJ-273200204304016400/556-A | SC |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
8
| रोड़ीबाई(Wife) RJ-273200204304016400/674 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
9
| सुनीता बाई(Wife) RJ-273200204304016400/701 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL027146
| Credited |
13/04/2024
|
|
Gopal
|
10
| हरि मोहन(Self) RJ-273200204304016400/720 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL0033929
| Credited |
29/04/2024
|
|
Gopal
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |