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
| भूरी बाई(Wife) RJ-273200312404044700/2003 | OTHER |
बैरागढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
2
| रीना बाई(Wife) RJ-273200312404044700/1938 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
3
| बद्रीलाल(Self) RJ-273200312404044700/2003 | OTHER |
बैरागढ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 214 |
214
|
0
|
0
|
214
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL006556
| Credited |
27/05/2022
|
|
|
4
| गुड्डी बाई(Wife) RJ-273200312404044700/1912 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
5
| जानीबाई RJ-273200312404044700/296 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
6
| कमलेश कुमार(Self) RJ-273200312404044700/1938 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
7
| नन्दकीशोर RJ-273200312404044700/1400 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
8
| सम्भुलाल(Self) RJ-273200312404044700/1912 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
9
| सुनिता प्रजापति(Wife) RJ-273200312404044700/2161 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
10
| जानीबाई RJ-273200312404044700/434 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL006556
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |