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
| भूरीबाई RJ-273200312604044400/56 | OTHER |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
2
| मन्नालाल RJ-273200312604044400/58 | OTHER |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
3
| कैलाशीबाई RJ-273200312604044400/66 | ST |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
4
| रमेश RJ-273200312604044400/67 | ST |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
5
| कमलाबाई RJ-273200312604044400/72 | OTHER |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
6
| राजूबाई RJ-273200312604044400/63 | ST |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL024805
| Credited |
18/12/2021
|
|
|
7
| बंशीलाल RJ-273200312604044400/60 | ST |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL024805
| Credited |
18/12/2021
|
|
|
8
| रामबिलास RJ-273200312604044400/70 | OTHER |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
9
| बजरंग RJ-273200312604044400/71 | OTHER |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
10
| मन्नीबाई RJ-273200312604044400/68 | ST |
मान्याखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024805
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |