क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ममता कुमारी(Wife) RJ-273200206604002800/173 | ST |
खानपुरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
2
| राजीबाई(Wife) RJ-273200206604002800/207 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
3
| रंजना(Wife) RJ-273200206604002800/225 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
4
| कमलाबाई(Self) RJ-273200206604002800/228 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
5
| धापुबाई(Self) RJ-273200206604002800/236 | OTHER |
खानपुरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
6
| झमकुबाई(Wife) RJ-273200206604002800/237 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
7
| फुलबाई RJ-273200206604002800/7 | ST |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
8
| सुरेश कुमार(Self) RJ-273200206604002800/270 | SC |
खानपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732002WL0022555
| Credited |
13/08/2022
|
|
|
9
| गुडडीबाई RJ-273200206604002800/103 | ST |
खानपुरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL005247
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 8 | 0 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |