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
| धन्ीबाई RJ-273200312404044700/105 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011748
| Credited |
23/08/2023
|
|
|
2
| शान्तीबाई(Wife) RJ-273200312404044700/132 | OTHER |
बैरागढ
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011748
| Credited |
23/08/2023
|
|
|
3
| अमरसिह RJ-273200312404044700/329 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL011748
| Credited |
23/08/2023
|
|
|
4
| कान्ति बाई(Wife) RJ-273200312404044700/1332 | SC |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011748
| Credited |
24/08/2023
|
|
|
5
| कालूसिंह RJ-273200312404044700/1332 | SC |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011748
| Credited |
23/08/2023
|
|
|
6
| लक्ष्मीचन्द RJ-273200312404044700/1313 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011748
| Credited |
23/08/2023
|
|
|
7
| राधेश्याम(Self) RJ-273200312404044700/132 | OTHER |
बैरागढ
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011748
| Credited |
23/08/2023
|
|
|
8
| कन्हैयालाल(Self) RJ-273200312404044700/173 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011748
| Credited |
23/08/2023
|
|
|
9
| संतराम(Son) RJ-273200312404044700/105 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011748
| Credited |
24/08/2023
|
|
|
10
| कन्हीराम पुत्र पुरा माली(Self) RJ-273200312404044700/1758 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011748
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |