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
| लालसिहं (Self) RJ-273200312404045700/1218 | OTHER |
शिवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
2
| बाबूलाल(Self) RJ-273200312404046300/1910 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL016640
| Credited |
25/08/2021
|
|
|
3
| शिवनारायण RJ-273200312404046300/1519 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
4
| नाराण (Self) RJ-273200312404045700/1217 | OTHER |
शिवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
5
| नोध्यान बाई(Wife) RJ-273200312404046300/1519 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
6
| धापूबाई(Wife) RJ-273200312404046300/682 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
7
| लक्ष्माबाई RJ-273200312404046300/721 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
8
| नोध्यानबाई(Wife) RJ-273200312404045700/1217 | OTHER |
शिवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
9
| पानाबाई(Wife) RJ-273200312404045700/1220 | OTHER |
शिवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
10
| भूरी बाई(Wife) RJ-273200312404046300/1910 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016640
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |