क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राम गोपाल(Self) RJ-273200312404044700/2321 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732003WL023840
| Credited |
14/03/2024
|
|
|
2
| ज्योति सेन(Wife) RJ-273200312404044700/2348 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL023840
| Credited |
14/03/2024
|
|
|
3
| रामस्वरूप(Self) RJ-273200312404044700/2348 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023840
| Credited |
14/03/2024
|
|
|
4
| सीताबाई RJ-273200312404044700/420 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023840
| Credited |
14/03/2024
|
|
|
5
| लाल सिंह मेघवाल(Self) RJ-273200312404044700/2345 | SC |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL023840
| Credited |
14/03/2024
|
|
|
6
| पूजा(Wife) RJ-273200312404044700/2345 | SC |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732003WL023840
| Credited |
14/03/2024
|
|
|
7
| नितेश पूरी(Self) RJ-273200312404044700/2322 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732003WL023840
| Credited |
14/03/2024
|
|
|
8
| मोनिका गोस्वामी(Wife) RJ-273200312404044700/2322 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732003WL023840
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 1 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |