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
| भारत सिंह(Self) RJ-273200312404045500/2210 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 242 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL025668
| Credited |
25/03/2024
|
|
|
2
| रीना बाई(Wife) RJ-273200312404044700/1938 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 242 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
3
| बलवान RJ-273200312404045500/861 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
4
| कमलाबाई RJ-273200312404045500/870 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
5
| राम बाबु(Self) RJ-273200312404044700/2216 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
6
| रेशम बाई(Wife) RJ-273200312404044700/1400 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
7
| कमलेश कुमार(Self) RJ-273200312404044700/1938 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 242 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
8
| नन्दकीशोर RJ-273200312404044700/1400 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
9
| लालबहादुर(Self) RJ-273200312404045500/1905 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
10
| सुगनबाई RJ-273200312404045500/861 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |