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
| क्रपाराम(Self) RJ-273200205604005700/208 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL016980
| Credited |
28/10/2021
|
|
|
2
| पुरीबाई RJ-273200205604005700/8 | ST |
खेरासी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL016980
| Credited |
28/10/2021
|
|
|
3
| बालचन्द(Self) RJ-273200205604005700/112 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL016980
| Credited |
28/10/2021
|
|
|
4
| प्रेमबाई RJ-273200205604005700/47 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL016980
| Credited |
28/10/2021
|
|
|
5
| विनोदबाई(Wife) RJ-273200205604005700/221 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JHALAWAR | SBIN0006096 |
2732002WL016980
| Credited |
28/10/2021
|
|
|
6
| पवित्रा बाई(Wife) RJ-273200205604005700/235 | OTHER |
खेरासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL016980
| Credited |
13/10/2021
|
|
|
7
| दुर्गाबाई RJ-273200205604005700/57 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL016980
| Credited |
28/10/2021
|
|
|
8
| विनोदबाई(Wife) RJ-273200205604005700/208 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL016980
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 6 | 7 | 0 | 7 | 6 | 6 | 7 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |