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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
2
| नगीनाबी RJ-273200204304016400/621 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
3
| रामनारायण RJ-273200204304016400/24 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
4
| खातून बाई RJ-273200204304016400/25 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
5
| कोशल्या बाई RJ-273200204304016400/355 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
6
| शांति बाई(Wife) RJ-273200204304016400/703 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
7
| नन्दलाल RJ-273200204304016400/67 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
8
| शहनाज RJ-273200204304016400/681 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
9
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
10
| दुलीचन्द RJ-273200204304016400/427 | OTHER |
ढाबली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732002WL003177
| Credited |
07/06/2024
|
|
Nagina
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 9 | 10 | 9 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |