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
| दरियाव बाई(Wife) RJ-273200312404044700/1751 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
2
| भंवरीबाई RJ-273200312404044700/204 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
3
| धापू बाई(Wife) RJ-273200312404044700/1580 | OTHER |
बैरागढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732003WL040780
| Credited |
10/12/2022
|
|
|
4
| बालचन्द(Self) RJ-273200312404044700/1751 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
5
| सूरजीबार्ठ RJ-273200312404044700/286 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
6
| ज्ञान सिंह(Self) RJ-273200312404044700/2249 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
7
| रीना बाई(Wife) RJ-273200312404044700/2249 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
8
| शिला बाई(Wife) RJ-273200312404044700/2199 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SUNEL | BARB0BRGBXX |
2732003WL040780
| Credited |
10/12/2022
|
|
|
9
| बजरंग RJ-273200312404044700/1580 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
10
| गीताबाई RJ-273200312404044700/5 | OTHER |
बैरागढ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |