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
| रामचंद RJ-273200312404044700/362 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
2
| मोतीलाल RJ-273200312404044700/405 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
3
| ललता RJ-273200312404044700/260 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
4
| गूलाबबाई RJ-273200312404044700/350 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
5
| रामप्रसाद(Self) RJ-273200312404044700/2062 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
6
| रामसिह RJ-273200312404044700/260 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL025669
| Credited |
25/03/2024
|
|
|
7
| बरदीबाई RJ-273200312404044700/462 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
8
| फुलचंद RJ-273200312404044700/373 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
9
| रायसिंह RJ-273200312404044700/1345 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
10
| प्रेमबाई RJ-273200312404044700/1377 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |