क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसरबाई RJ-273200312404044700/1299 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
2
| सीमा(Wife) RJ-273200312404044700/2207 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL036710
| Credited |
10/11/2022
|
|
|
3
| लालचन्द(Self) RJ-273200312404044700/1920 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
4
| रामचन्द्र(Self) RJ-273200312404044700/171 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
5
| गॉपाल RJ-273200312404044700/187 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
6
| कन्हेयालाल सुतार(Self) RJ-273200312404044700/1924 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
7
| परमानन्द पुत्र छगनलाल(Self) RJ-273200312404044700/1760 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
8
| प्रेमबाई RJ-273200312404044700/1377 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
9
| धनराज(Self) RJ-273200312404044700/2207 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
10
| पुरीलाल(Self) RJ-273200312404044700/1940 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL036710
| Credited |
10/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |