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
| भूरी बाई(Wife) RJ-273200312404044700/2003 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
2
| बद्रीलाल(Self) RJ-273200312404044700/2003 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL011741
| Credited |
23/08/2023
|
|
|
3
| नानूराम (Self) RJ-273200312404046000/883 | ST |
खेडला जागीर
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL011741
| Credited |
23/08/2023
|
|
|
4
| बालमुकन(Self) RJ-273200312404044700/1376 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
5
| सन्तोष RJ-273200312404044700/1376 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
6
| ललिताबाई RJ-273200312404044700/298 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
7
| रेखा बाई(Wife) RJ-273200312404044700/326 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
8
| मोहनलाल RJ-273200312404044700/298 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
9
| बालचन्द(Self) RJ-273200312404044700/2019 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
10
| सन्जू बाई(Wife) RJ-273200312404044700/2019 | OTHER |
बैरागढ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL011741
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 10 | | | | | | | | | | | | | | |