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
| मथरी RJ-273200312404044700/389 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045690
| Credited |
24/02/2023
|
|
|
2
| अमरीबाई RJ-273200312404044700/418 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045690
| Credited |
24/02/2023
|
|
|
3
| गंगाराम RJ-273200312404044700/418 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045690
| Credited |
24/02/2023
|
|
|
4
| कालू सिंह(Self) RJ-273200312404044700/2233 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL045690
| Credited |
24/02/2023
|
|
|
5
| कालूलाल(Self) RJ-273200312404044700/1848-A | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL045690
| Credited |
24/02/2023
|
|
|
6
| राधी बाई(Wife) RJ-273200312404044700/2097 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045690
| Credited |
24/02/2023
|
|
|
7
| केदार बाई(Wife) RJ-273200312404044700/2233 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045690
| Credited |
24/02/2023
|
|
|
8
| सोरम बाई(Wife) RJ-273200312404044700/2076 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045690
| Credited |
24/02/2023
|
|
|
9
| रामबाबू लोधा(Self) RJ-273200312404044700/2076 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045690
| Credited |
24/02/2023
|
|
|
10
| राय सिंह(Self) RJ-273200312404044700/2004 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Khairabad | BARB0KHABHI |
2732003WL045690
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |