क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामलाल(Self) RJ-273200205604005700/116 | OTHER |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL012468
| Credited |
17/07/2021
|
|
|
2
| बाली बाई(Wife) RJ-273200205604005700/151 | ST |
खेरासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL012468
| Credited |
15/07/2021
|
|
|
3
| उषा कुमारी(Wife) RJ-273200205604005700/217 | OTHER |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012468
| Credited |
17/07/2021
|
|
|
4
| सावरिया(Self) RJ-273200205604005700/184 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | JHALAWAR | UBIN0826715 |
2732002WL012468
| Credited |
15/07/2021
|
|
|
5
| सॉवरिया भील(Self) RJ-273200205604005700/178 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL012468
| Credited |
15/07/2021
|
|
|
6
| गोविन्दीबाई(Wife) RJ-273200205604005700/190 | ST |
खेरासी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012468
| Credited |
15/07/2021
|
|
|
7
| रानी बाई(Wife) RJ-273200205604005700/146 | OTHER |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL012468
| Credited |
17/07/2021
|
|
|
8
| कमलेश(Self) RJ-273200205604005700/150 | ST |
खेरासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012468
| Credited |
15/07/2021
|
|
|
9
| कमलेश(Self) RJ-273200205604005700/190 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012468
| Credited |
15/07/2021
|
|
|
10
| किरन(Wife) RJ-273200205604005700/237 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012468
| Credited |
15/07/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |