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
| कमलेश RJ-273200312404045600/1445 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732003WL022217
|
|
|
|
|
2
| जानीबाई RJ-273200312404045600/1446 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732003WL022217
|
|
|
|
|
3
| जानीबाई RJ-273200312404045600/974 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL022217
|
|
|
|
|
4
| गीताबाई RJ-273200312404045600/974 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL022217
|
|
|
|
|
5
| केलाशबाई RJ-273200312404045600/944 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022217
|
|
|
|
|
6
| गड्रडीबाई RJ-273200312404045600/1439 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022217
|
|
|
|
|
7
| मोहनलाल RJ-273200312404045600/1446 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022217
|
|
|
|
|
8
| प्रेमबाई RJ-273200312404045600/1445 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022217
|
|
|
|
|
9
| चन्द्रीबाई RJ-273200312404045600/945 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022217
|
|
|
|
|
10
| अमरसिह RJ-273200312404045600/945 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041549
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |