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
| सुजान(Self) RJ-273200205604005700/240-A | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
2
| गंगाबाई RJ-273200205604005700/77 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
3
| भैरीबाई RJ-273200205604005700/93 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
4
| सोनू(Self) RJ-273200205604005700/250 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL036252
| Credited |
16/02/2022
|
|
|
5
| सुनीता(Wife) RJ-273200205604005700/250 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
6
| रुकमा बाईं(Daughter-in-Law) RJ-273200205604005700/149 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
7
| दिनेश भील(Self) RJ-273200205604005700/236 | ST |
खेरासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
8
| रतनलाल(Self) RJ-273200205604005700/259 | ST |
खेरासी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL036252
| Credited |
16/02/2022
|
|
|
9
| नेनाबाई(Wife) RJ-273200205604005700/186 | ST |
खेरासी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL036252
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 0 | 5 | 5 | 6 | 5 | 4 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |