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
| श्याम सिंह(Self) RJ-273200203904017300/1083 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
2
| भूरी बाई(Wife) RJ-273200203904017300/1083 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
3
| शम्भू दयाल(Self) RJ-273200203904017300/1091 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
4
| कान्ति बाई माली(Wife) RJ-273200203904017300/1091 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
5
| जानकीबाई RJ-273200203904017300/64 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
6
| भूलीबाई RJ-273200203904017300/92 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
7
| प्रमोद कुमार(Self) RJ-273200203904017300/1019 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
8
| निशा(Wife) RJ-273200203904017300/1019 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
9
| रामबाबु(Self) RJ-273200203904017300/1020 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
10
| पूजाबाई(Wife) RJ-273200203904017300/1020 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004969
| Credited |
15/06/2024
|
|
Rajesh
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |