क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लालचन्द RJ-273200312404044700/1331 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL059406
| Credited |
05/09/2020
|
|
|
2
| चम्पीबाई RJ-273200312404044700/378 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037003
| Credited |
28/01/2020
|
|
|
3
| सरदारबाई RJ-273200312404044700/1388 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037003
| Credited |
28/01/2020
|
|
|
4
| सुजानसिंह(Self) RJ-273200312404044700/1876 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037003
| Credited |
28/01/2020
|
|
|
5
| रानी बाई(Wife) RJ-273200312404044700/1996 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL037003
| Credited |
28/01/2020
|
|
|
6
| सुनील कुमार(Self) RJ-273200312404044700/1996 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL037003
| Credited |
28/01/2020
|
|
|
7
| कन्याबाई RJ-273200312404044700/1331 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037003
| Credited |
28/01/2020
|
|
|
8
| सुगनबाई RJ-273200312404044700/240 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037003
| Credited |
28/01/2020
|
|
|
9
| मनॉहरबाई RJ-273200312404044700/157 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037003
| Credited |
28/01/2020
|
|
|
10
| जगदीश RJ-273200312404044700/157 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037003
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |