क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| फूलचन्द RJ-273200312404044700/224 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
2
| दीपचंद RJ-273200312404044700/25 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
3
| दिनेश कुमार(Self) RJ-273200312404044700/1889 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
4
| सीमा RJ-273200312404044700/199 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL045817
| Credited |
06/02/2020
|
|
|
5
| रूघनाथ्ा RJ-273200312404044700/209 | SC |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
6
| क्रष्ण कुमार पारेता(Self) RJ-273200312404044700/1819 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
7
| भगवान सिंह(Self) RJ-273200312404044700/1854 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
8
| इन्द्र पूरी(Self) RJ-273200312404044700/1886 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
9
| सम्भुलाल(Self) RJ-273200312404044700/1912 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
10
| रामबाबू कुम्हार(Self) RJ-273200312404044700/1931 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 4 | 4 | 2 | | | | | | | | | | | | | | |