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
| करुलाल(Self) RJ-273200205604005700/260 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
2
| बबली बाई(Wife) RJ-273200205604005700/112 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
3
| सुमित्राबाई RJ-273200205604005700/19 | ST |
खेरासी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
4
| सुनिता(Wife) RJ-273200205604005700/145 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
5
| बसन्तिबाई(Wife) RJ-273200205604005700/192 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
6
| सोनू भील(Self) RJ-273200205604005700/177 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
7
| भूरी बाई(Wife) RJ-273200205604005700/177 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
8
| बरखा(Wife) RJ-273200205604005700/260 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
9
| सुरेशचन्द(Self) RJ-273200205604005700/207 | ST |
खेरासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
10
| विनोदबाई(Wife) RJ-273200205604005700/208 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL012469
| Credited |
15/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 8 | 7 | 8 | 10 | 10 | 0 | 10 | 7 | 9 | 9 | | | | | | | | | | | | | | |