क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| nodhyan bai(Wife) RJ-273200312404045500/845 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL049631
| Credited |
21/01/2021
|
|
|
2
| बलवान RJ-273200312404045500/861 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049631
| Credited |
21/01/2021
|
|
|
3
| सोनू(Daughter) RJ-273200312404044700/396 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL049631
| Credited |
21/01/2021
|
|
|
4
| सुगनबाई RJ-273200312404045500/861 | OTHER |
गादीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049631
| Credited |
21/01/2021
|
|
|
5
| परमानन्द पुत्र छगनलाल(Self) RJ-273200312404044700/1760 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL049631
| Credited |
21/01/2021
|
|
|
6
| गोविन्द कुमार(Son) RJ-273200312404044700/396 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL049631
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |