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
| लक्ष्माबाई RJ-273200312404044700/134 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
2
| गीताबाई RJ-273200312404044700/342 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
3
| बद्रीलाल RJ-273200312404044700/466 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL006327
| Credited |
31/05/2021
|
|
|
4
| भूली बाई(Wife) RJ-273200312404044700/2025 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
5
| सुंदर बाई(Wife) RJ-273200312404044700/2056 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
6
| दुर्गा लाल(Self) RJ-273200312404044700/2056 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
7
| हेमराज(Self) RJ-273200312404044700/2025 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009447
| Credited |
03/07/2021
|
|
|
8
| हरकख्चंद RJ-273200312404044700/342 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
9
| सुगनबाई(Daughter) RJ-273200312404044700/174 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
10
| बदाम बा ई(Wife) RJ-273200312404044700/466 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL006327
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |