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
| लीलाबाई RJ-273200312604043900/319 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
2
| हिम्म्त सिंह(Self) RJ-273200312604043900/527 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
3
| रमेशचन्द(Self) RJ-273200312604043900/542 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
4
| भगवान सिंह(Self) RJ-273200312604043900/778 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
5
| कंवरलाल RJ-273200312604043900/238 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
6
| राधा बाई(Wife) RJ-273200312604043900/527 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
7
| मांगीबाई(Wife) RJ-273200312604043900/335 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
8
| फूलचंद पुत्र मांगीलाल(Self) RJ-273200312604043900/723 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALRAPATAN | BARB0BRGBXX |
2732003WL015324
| Credited |
11/08/2021
|
|
|
9
| रीना कुमारी(Wife) RJ-273200312604043900/636 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
10
| सुधाबाई RJ-273200312604043900/342 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAWATBHATA | SBIN0031265 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |