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
| नारायण RJ-273200312404044700/74 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| | | |
2732003WL042572
| Credited |
31/10/2020
|
|
|
2
| सूरेशचंद RJ-273200312404044700/484 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
3
| जानी बाई(Self) RJ-273200312404044700/1759 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
4
| रामकन्या RJ-273200312404044700/37 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
5
| सरदारबाई RJ-273200312404044700/1388 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
6
| कमला बाई लोधा(Wife) RJ-273200312404044700/1757 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
7
| छगनलाल RJ-273200312404044700/37 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL042572
| Credited |
31/10/2020
|
|
|
8
| राजॅन्द्र RJ-273200312404044700/326 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
9
| कालू लाल लोधा(Self) RJ-273200312404044700/1757 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
10
| जगदीश RJ-273200312404044700/157 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |