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
| कमला RJ-273200312404044700/463 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
2
| शारदाबाई RJ-273200312404045000/1064 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
3
| जगदशि(Self) RJ-273200312404044900/989 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
4
| बलवन्त सिंह(Self) RJ-273200312404044900/2228 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
5
| बरखा(Wife) RJ-273200312404045000/2140 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
6
| राम बाबु(Self) RJ-273200312404044700/2216 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
7
| उमराव बाई(Wife) RJ-273200312404045000/1849 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
8
| गुडउी RJ-273200312404045500/824 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
9
| राय सिंह(Self) RJ-273200312404044700/2004 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | Khairabad | BARB0KHABHI |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
10
| रोशनसिंह(Self) RJ-273200312404044700/1922 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029592
| Credited |
19/04/2024
|
|
Dayaram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |