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
| कोशल्याबाई RJ-273200312404044700/1374 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
2
| बदामबाई RJ-273200312404044700/1382 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
3
| नन्दुबाई RJ-273200312404044700/139 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
4
| सरदारबाई RJ-273200312404044700/1388 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
5
| सावत्री RJ-273200312404044700/1395 | SC |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
6
| अनोख बाई(Wife) RJ-273200312404044700/1367 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
7
| रामलाल RJ-273200312404044700/1395 | SC |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL000174
| Credited |
12/05/2023
|
|
|
8
| रसीला बाई(Wife) RJ-273200312404044700/1364 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
9
| अनसुइया RJ-273200312404044700/1393 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
10
| बाबूपुरी RJ-273200312404044700/1382 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000174
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |