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
| रोडीबाई RJ-273200312404044700/268 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
2
| केसरबाई RJ-273200312404044700/427 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
3
| पुष्पाबाई RJ-273200312404044700/461 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
4
| कैलाश RJ-273200312404044700/461 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | JHALAWAR RD. BRANCH | BARB0KOTRAJ |
2732003WL047924
| Credited |
12/02/2020
|
|
|
5
| लालचन्द(Self) RJ-273200312404044700/1920 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
6
| प्रदीप कुमार RJ-273200312404044700/486 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
7
| दिलीप कुमार(Self) RJ-273200312404044700/1932 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
8
| अमरलाल (Self) RJ-273200312404045400/661 | OTHER |
जगदीशपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
9
| जानी बाई(Wife) RJ-273200312404045400/1890 | OTHER |
जगदीशपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
10
| जूगलकिशोर RJ-273200312404044700/371 | OTHER |
बैरागढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047924
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |