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
| पानाचन्द RJ-273200312604043900/343 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
2
| भूरीबाई RJ-273200312604043900/343 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
3
| धापूबाई(Wife) RJ-273200312604043900/514 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
4
| सुरेश कुमार पुत्र जीतमल(Grandfather) RJ-273200312604043900/427 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
5
| ओंकार लाल शर्मा(Self) RJ-273200312604043900/653 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
6
| शारदा बाई(Wife) RJ-273200312604043900/653 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
7
| ममता RJ-273200312604043900/203 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
8
| नन्दकिशोर RJ-273200312604043900/38 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
9
| शांतीबाई RJ-273200312604043900/38 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
10
| पवनकुमार RJ-273200312604043900/203 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| AXIS BANK | JHALAWAR | UTIB0001125 |
2732003WL020886
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |