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
| संगीता कुमारी(Wife) RJ-273200312404044700/1889 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
2
| सन्तोष RJ-273200312404044700/1399 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL004299
| Credited |
25/05/2023
|
|
|
3
| पांचूलाल RJ-273200312404045800/579 | OTHER |
महुवाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
4
| श्याम RJ-273200312404044700/1340 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL004299
| Credited |
25/05/2023
|
|
|
5
| संजय कुमार(Self) RJ-273200312404044700/1891 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
6
| छमली बाई(Wife) RJ-273200312404044700/1939 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
7
| सावितरी RJ-273200312404044700/341 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
8
| मोहन बाई(Self) RJ-273200312404044700/1901 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
9
| ममताबाई RJ-273200312404044700/1340 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
10
| वर्षा लोधा(Wife) RJ-273200312404044700/2093 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | INDUSTRIAL AREA (KOTA) | BKID0006621 |
2732003WL004299
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |