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
| सुमित्राबाई RJ-273200205604005700/19 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
2
| ललताबाई RJ-273200205604005700/51 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
3
| कलावतीबाई RJ-273200205604005700/72 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
4
| मोनू नागर(Son) RJ-273200205604005700/129 | OTHER |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
5
| सोहनीबाई(Wife) RJ-273200205604005700/175 | ST |
खेरासी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | JHALAWAR | SBIN0006096 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
6
| जानीबाई(Wife) RJ-273200205604005700/201 | ST |
खेरासी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
7
| मनोहर बाई(Wife) RJ-273200205604005700/197 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
8
| बजरंगलाल(Self) RJ-273200205604005700/214 | ST |
खेरासी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 0 | 5 | 7 | 6 | 7 | 7 | 7 | 0 | 4 | 3 | | | | | | | | | | | | | | |