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
| पानाबाई RJ-273200205903999100/154 | ST |
दुर्गपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | Jhalawar | 281244 |
2732002WL045749
| Credited |
03/05/2022
|
|
|
2
| कल्याणीबाई RJ-273200205903999100/258 | ST |
दुर्गपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL045749
| Credited |
03/05/2022
|
|
|
3
| मांगीबाई RJ-273200205903999100/316 | OTHER |
दुर्गपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL045749
| Credited |
03/05/2022
|
|
|
4
| श्यामलाल RJ-273200205903999100/149 | OTHER |
दुर्गपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | Jhalawar | 281244 |
2732002WL045749
| Credited |
03/05/2022
|
|
|
5
| अनूसुईया(Wife) RJ-273200205903999100/501 | OTHER |
दुर्गपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL045749
| Credited |
03/05/2022
|
|
|
6
| सुशिला(Wife) RJ-273200205903999100/297 | ST |
दुर्गपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | JHALAWAR | CBIN0281244 |
2732002WL045749
| Credited |
03/05/2022
|
|
|
7
| रेखा बाई RJ-273200205903999100/578 | OTHER |
दुर्गपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732002WL045749
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |