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
| रेखा(Sister) RJ-273200311404047900/2283 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004394
| Credited |
16/05/2022
|
|
|
2
| रानी बाई पुत्री मंजूबाई(Daughter) RJ-273200311404047900/583 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004394
| Credited |
16/05/2022
|
|
|
3
| पुरश्षोतम(Self) RJ-273200311404047900/2307 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004394
| Credited |
16/05/2022
|
|
|
4
| अनिल कुमार(Self) RJ-273200311404047900/2283 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004394
| Credited |
16/05/2022
|
|
|
5
| मंजूबाई(Wife) RJ-273200311404047900/583 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL004394
| Credited |
16/05/2022
|
|
|
6
| मंशाराम(Self) RJ-273200311404047900/2228 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004394
| Credited |
16/05/2022
|
|
|
7
| कन्याबाई(Wife) RJ-273200311404047900/596 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004394
| Credited |
16/05/2022
|
|
|
8
| रामलाल(Self) RJ-273200311404047900/596 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004394
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |