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
| रामदयाल RJ-273200312404044700/397 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017627
| Credited |
10/07/2020
|
|
|
2
| पुष्पाबाई RJ-273200312404044700/461 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017627
| Credited |
10/07/2020
|
|
|
3
| गीताबाई(Wife) RJ-273200312404044700/1700 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017627
| Credited |
09/07/2020
|
|
|
4
| मॉहनलाल RJ-273200312404044700/181 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017627
| Credited |
09/07/2020
|
|
|
5
| कैलाश RJ-273200312404044700/461 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | JHALAWAR RD. BRANCH | BARB0KOTRAJ |
2732003WL017627
| Credited |
10/07/2020
|
|
|
6
| बद्रीलाल RJ-273200312404044700/229 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL017627
| Credited |
10/07/2020
|
|
|
7
| रतनबाई RJ-273200312404044700/1362 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017627
| Credited |
10/07/2020
|
|
|
8
| फूलचन्द RJ-273200312404044700/1362 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017627
| Credited |
10/07/2020
|
|
|
9
| देवबाई RJ-273200312404044700/181 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017627
| Credited |
09/07/2020
|
|
|
10
| राजूदेवी RJ-273200312404044700/397 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017627
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |