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
| राध्ेश्याम RJ-273200312404044700/227 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL022214
|
|
|
|
|
2
| पूरीलाल RJ-273200312404044700/295-A | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022214
|
|
|
|
|
3
| चम्पीबाई RJ-273200312404044700/36 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022214
|
|
|
|
|
4
| रामप्रसाद(Self) RJ-273200312404044700/2062 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022214
|
|
|
|
|
5
| दीपचन्द(Self) RJ-273200312404044700/2088 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL022214
|
|
|
|
|
6
| राधेश्याम RJ-273200312404044700/360 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022214
|
|
|
|
|
7
| गायत्री बाई(Wife) RJ-273200312404044700/2063 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022214
|
|
|
|
|
8
| रामूबाई RJ-273200312404044700/360 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022214
|
|
|
|
|
9
| सुगनबाई RJ-273200312404044700/295-A | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022214
|
|
|
|
|
10
| देवलाल RJ-273200312404044700/36 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022214
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |