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
| रोशनसिंह RJ-273200312404045100/1135 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030967
| Credited |
20/04/2024
|
|
Ashok kumar sharma
|
2
| सुपातरसिंह(Self) RJ-273200312404045100/1086 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030967
| Credited |
20/04/2024
|
|
sawariya
|
3
| भगवान सिंह(Self) RJ-273200312404045100/2262 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL030967
| Credited |
20/04/2024
|
|
Ashok kumar sharma
|
4
| अनोखबाई RJ-273200312404045100/1195 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030967
| Credited |
20/04/2024
|
|
sawariya
|
5
| बेजनाथ (Self) RJ-273200312404045100/1196 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL030967
| Credited |
20/04/2024
|
|
Ashok kumar sharma
|
6
| अनोख RJ-273200312404045100/1102 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030967
| Credited |
20/04/2024
|
|
sawariya
|
7
| सुगनबाई RJ-273200312404045100/1450 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030967
| Credited |
20/04/2024
|
|
Ashok kumar sharma
|
8
| सुमित्रा RJ-273200312404045100/1462 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030967
| Credited |
20/04/2024
|
|
sawariya
|
9
| अमरावबाई RJ-273200312404045100/1108 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030967
| Credited |
20/04/2024
|
|
Ashok kumar sharma
|
10
| मांगीबाई RJ-273200312404045100/1071 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030967
| Credited |
20/04/2024
|
|
Ashok kumar sharma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |