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
| बदामबाई RJ-273200312404044700/1349 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
2
| मथरीबाई(Wife) RJ-273200312404044700/348 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
3
| सीताबाई RJ-273200312404044700/1350 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
4
| सोना(Wife) RJ-273200312404044700/1870 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
5
| बाली बाई लोधा(Wife) RJ-273200312404044700/1747 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
6
| बद्रीलाल RJ-273200312404044700/229 | SC |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL017552
| Credited |
08/07/2022
|
|
|
7
| शारदा RJ-273200312404044700/248 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
8
| हेमलता लोधा RJ-273200312404044700/1846 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
9
| राधेश्याम RJ-273200312404044700/1349 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
10
| कस्तुरीबाई RJ-273200312404044700/311 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL017552
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |