क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सम्पतराज RJ-273200312404045500/864 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
2
| दरियाव RJ-273200312404044700/416 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
3
| सुन्दरबाई RJ-273200312404044700/424 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057432
| Credited |
05/05/2023
|
|
|
4
| कैलाश(Self) RJ-273200312404044700/133 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057432
| Credited |
05/05/2023
|
|
|
5
| ममता बाई पत्नी सुरेन्द्र(Wife) RJ-273200312404044700/1837 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
6
| दॅवबाई RJ-273200312404045500/864 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
7
| रामशिला बाई(Wife) RJ-273200312404044700/2165 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
8
| पूजा(Wife) RJ-273200312404044700/2098 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
9
| कमला बाई पत्नी राजेन्द्र(Wife) RJ-273200312404044700/83-D | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
10
| दिलीप कुमार(Self) RJ-273200312404044700/2098 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |