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
| ज्ञान सिंह(Self) RJ-273200312404044700/1994 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL023706
|
|
|
|
|
2
| रतनलाल RJ-273200312404044700/487 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023706
| Credited |
18/12/2021
|
|
|
3
| लेखराज(Brother) RJ-273200312404044700/69 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023706
| Credited |
25/11/2021
|
|
|
4
| नन्दापुरी RJ-273200312404044700/456 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023706
| Credited |
25/11/2021
|
|
|
5
| अनिता बाई(Wife) RJ-273200312404044700/1994 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL023706
| Credited |
25/11/2021
|
|
|
6
| इन्द्र पूरी(Self) RJ-273200312404044700/1886 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023706
| Credited |
25/11/2021
|
|
|
7
| कमल सिंह(Son) RJ-273200312404044700/376 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023706
| Credited |
18/12/2021
|
|
|
8
| ईश्वर सिंह(Self) RJ-273200312404044700/2226 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023706
| Credited |
25/11/2021
|
|
|
9
| शोभा डोडिया(Wife) RJ-273200312404044700/2226 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023706
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |