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
| गेंदीलाल(Self) RJ-273200312404044700/158 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
2
| गीताबाई(Wife) RJ-273200312404044700/1700 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
3
| धापुबाई RJ-273200312404044700/357 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL042572
| Credited |
31/10/2020
|
|
|
4
| बरधीबाई(Wife) RJ-273200312404044700/158 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
5
| रामबाबू(Self) RJ-273200312404044700/2095 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
6
| कोशन्ल्या(Wife) RJ-273200312404044700/327 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
7
| अनीता बाई(Wife) RJ-273200312404044700/1813 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
8
| राम शिला(Wife) RJ-273200312404044700/1863 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
9
| ज्योति बाई(Wife) RJ-273200312404044700/1317 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
10
| हिना कँवर(Wife) RJ-273200312404044700/1907 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL042572
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |