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
| बालमुकुन्द RJ-273200205903999100/145 | OTHER |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | Jhalawar | 281244 |
2732002WL011897
| Credited |
14/07/2021
|
|
|
2
| श्यामलाल RJ-273200205903999100/149 | OTHER |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | Jhalawar | 281244 |
2732002WL011897
| Credited |
14/07/2021
|
|
|
3
| धनकंवर RJ-273200205903999100/34 | OTHER |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL011897
| Credited |
14/07/2021
|
|
|
4
| जानकीलाल RJ-273200205903999100/34 | OTHER |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL011897
| Credited |
13/07/2021
|
|
|
5
| मायाबाई RJ-273200205903999100/74 | SC |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL011897
| Credited |
17/07/2021
|
|
|
6
| योगेंद्र कुमार पाटीदार(Self) RJ-273200205903999100/589 | ST |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL011897
| Credited |
13/07/2021
|
|
|
7
| जानकीबाई RJ-273200205903999100/181 | ST |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL011897
| Credited |
13/07/2021
|
|
|
8
| आशा कुमारी(Wife) RJ-273200205903999100/533 | SC |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL011897
| Credited |
17/07/2021
|
|
|
9
| जगदीश RJ-273200205903999100/55 | OTHER |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL011897
| Credited |
14/07/2021
|
|
|
10
| बजरंग लाल(Self) RJ-273200205903999100/519 | OTHER |
दुर्गपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | JHALAWAR | ICIC0006865 |
2732002WL011897
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |