क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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(Self) RJ-273200312404044700/2219 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
2
| किरण(Wife) RJ-273200312404044700/2307 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
3
| ज्ञानसिह RJ-273200312404044700/215 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
4
| ममता बाई(Wife) RJ-273200312404044700/2050 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
5
| काली बाई(Wife) RJ-273200312404044700/2058 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
6
| गुड्डी बाई(Self) RJ-273200312404044700/2102 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
7
| कान्ति बाई(Wife) RJ-273200312404044700/1332 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
8
| कालूसिंह RJ-273200312404044700/1332 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
9
| जानीबाई RJ-273200312404044700/258 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
10
| आरती मेवाडा(Wife) RJ-273200312404044700/2219 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029250
| Credited |
19/04/2024
|
|
Ashok kumar sharma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |