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
| पन्नालाल RJ-273200312404044700/150 | OTHER |
बैरागढ
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| | | |
|
|
|
|
|
2
| शान्ती RJ-273200312404044700/136 | OTHER |
बैरागढ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
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|
3
| कालीबाई RJ-273200312404044700/1370 | OTHER |
बैरागढ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
4
| डालीबाई RJ-273200312404044700/243 | OTHER |
बैरागढ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
|
|
|
|
|
5
| सजनबाई(Wife) RJ-273200312404044700/307 | OTHER |
बैरागढ
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
6
| कमलाबाई RJ-273200312404044700/456 | OTHER |
बैरागढ
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
7
| नन्दु RJ-273200312404044700/59 | OTHER |
बैरागढ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
8
| रामलाल RJ-273200312404044700/51 | SC |
बैरागढ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
|
|
|
|
|
9
| प्रेमकुवर RJ-273200312404044700/215 | OTHER |
बैरागढ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
|
|
|
|
|
10
| मांगीलाल RJ-273200312404044700/112 | OTHER |
बैरागढ
|
|
P
|
P
|
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| AKLERA | 32603301 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |