क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नानूराम RJ-273200312404044700/166 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
2
| कान्ता RJ-273200312404044700/128 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
3
| बालचन्द RJ-273200312404045600/950 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
4
| रमेश RJ-273200312404044700/1591 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
5
| संतोष बाई(Self) RJ-273200312404044700/1864 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
6
| रमेश RJ-273200312404044700/1412 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
7
| नन्दकीशोर RJ-273200312404044700/1400 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
8
| दिनेश RJ-273200312404044700/1670 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
9
| कैलाश चन्द लोधा(Self) RJ-273200312404044700/1844 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057257
| Credited |
29/03/2021
|
|
|
10
| सुजान RJ-273200312404044700/1365 | OTHER |
बैरागढ
|
A
|
A
|
X
|
X
|
X
|
0
| 170 |
0
|
0
|
0
|
0
| AKLERA | 32603301 | KOTA,AJMER |
2732003WL057257
|
|
|
|
|
| कुल हाजिरी | 9 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |