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
| हेमराज भील(Self) RJ-273200312404046000/1879 | ST |
खेडला जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
2
| प्रभु लाल(Self) RJ-273200312404044700/59 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
3
| प्यारा RJ-273200312404044700/1303 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
4
| भंवरलाल RJ-273200312404044700/1293 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057435
| Credited |
05/05/2023
|
|
|
5
| पूरीलाल RJ-273200312404044700/1590 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057435
| Credited |
05/05/2023
|
|
|
6
| मोहनबाई RJ-273200312404044700/1293 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
7
| पानाबाई RJ-273200312404044700/1303 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
8
| लीला बाई(Wife) RJ-273200312404044700/1923 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
9
| हेमराज RJ-273200312404044700/1279 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
10
| नारायण RJ-273200312404044700/1305 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057435
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |