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
| ममताबाई RJ-273200312404044700/1315 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
2
| कॅसरबाई RJ-273200312404044700/141 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
3
| कमलाबाई RJ-273200312404044700/456 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
4
| शान्तिबाई RJ-273200312404044700/96-d | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
5
| सुृमित्रा(Wife) RJ-273200312404044700/1821 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
6
| महेन्द्र कुमार(Son) RJ-273200312404044700/90 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL019017
| Credited |
28/09/2023
|
|
|
7
| कालूलाल(Self) RJ-273200312404044700/1848-A | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL019017
| Credited |
28/09/2023
|
|
|
8
| सम्पत RJ-273200312404044700/228 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
9
| मनोहरलाल RJ-273200312404044700/353 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
10
| दुर्गा बाई(Wife) RJ-273200312404044700/1832 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2732003WL019017
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |