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
| तूफ़ान सिंह(Self) RJ-273200312404044700/2054 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL022919
| Credited |
08/03/2024
|
|
|
2
| ममता कुमारी राजपूत(Wife) RJ-273200312404044700/2054 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
3
| मानी RJ-273200312404044700/443 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
4
| गीताबाई (Self) RJ-273200312404044700/446 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
5
| भूली RJ-273200312404044700/447 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
6
| हेमलता(Wife) RJ-273200312404044700/1811 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
7
| कंचनबाई RJ-273200312404044700/451 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
8
| महेंद्रसिंह(Self) RJ-273200312404044700/1811 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
9
| कर्णसिहं RJ-273200312404044700/451 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
10
| विष्णु कुमारी(Wife) RJ-273200312404044900/1801 | ST |
नयागांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022919
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |