क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामकिशन(Self) RJ-273200312104053700/1112-B | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL039950
| Credited |
31/03/2022
|
|
|
2
| मदन लाल(Self) RJ-273200312104053700/2037 | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL039950
| Credited |
31/03/2022
|
|
|
3
| धापू बाई(Wife) RJ-273200312104053700/2037 | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL039950
| Credited |
31/03/2022
|
|
|
4
| कालूलाल RJ-273200312104053700/1283 | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039950
| Credited |
30/03/2022
|
|
|
5
| नोध्यान बाई(Self) RJ-273200312104053700/56-D | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL039950
| Credited |
30/03/2022
|
|
|
6
| कैलाश चन्द(Self) RJ-273200312104053700/1850 | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039950
| Credited |
30/03/2022
|
|
|
7
| रामरतन(Self) RJ-273200312104053800/10-B | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL039950
| Credited |
30/03/2022
|
|
|
8
| बलवानसिह(Self) RJ-273200312104053700/932 | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039950
| Credited |
30/03/2022
|
|
|
9
| विक्रमसिंह(Self) RJ-273200312104053700/1779 | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039950
| Credited |
30/03/2022
|
|
|
10
| ब्रंह्रापुरी(Self) RJ-273200312104053700/1991 | OTHER |
गरडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL039950
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |