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
| मागीं बाई(Wife) RJ-273200312404045100/1713 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
2
| बदामबाई(Wife) RJ-273200312404045100/1200 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL034707
| Credited |
26/10/2022
|
|
|
3
| रूकमाबाई(Wife) RJ-273200312404045100/1206 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL034707
| Credited |
26/10/2022
|
|
|
4
| रामराज्य RJ-273200312404045000/1417 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
5
| कंचनबाई RJ-273200312404045000/1417 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
6
| संजूबाई RJ-273200312404045100/1681 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
7
| विनीता(Wife) RJ-273200312404045100/2104 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
8
| अनोखबाई RJ-273200312404045100/1182 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
9
| काली बाई(Wife) RJ-273200312404045100/1457 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
10
| मनफूल RJ-273200312404045100/1135 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |