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
| मांगीलाल RJ-273200312404044700/1289 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
2
| सूजानसिह RJ-273200312404044700/33 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
3
| कंचनबाई RJ-273200312404044700/412 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
4
| मांगीबाई RJ-273200312404044700/413 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
5
| दर्यावसिहं RJ-273200312404044700/413 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
6
| ललताबाई RJ-273200312404044700/1567 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL017629
| Credited |
09/07/2020
|
|
|
7
| शंकरबाई RJ-273200312404044700/1289 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
8
| भेरूलाल RJ-273200312404044700/412 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
9
| पानाचन्द RJ-273200312404044700/1567 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017629
| Credited |
10/07/2020
|
|
|
10
| हेमराज RJ-273200312404044700/1364 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL017629
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |