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
| लवकुश(Self) RJ-273200205604005700/239 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL014192
| Credited |
03/08/2021
|
|
|
2
| सावरिया(Self) RJ-273200205604005700/184 | ST |
खेरासी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | JHALAWAR | UBIN0826715 |
2732002WL014192
| Credited |
03/08/2021
|
|
|
3
| बलराम भील(Self) RJ-273200205604005700/200 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL014192
| Credited |
03/08/2021
|
|
|
4
| धापू बाई(Wife) RJ-273200205604005700/200 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL014192
| Credited |
03/08/2021
|
|
|
5
| लालचन्द्र(Self) RJ-273200205604005700/35 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL014192
| Credited |
03/08/2021
|
|
|
6
| कमलेश(Self) RJ-273200205604005700/190 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL014192
| Credited |
03/08/2021
|
|
|
7
| भगवान(Self) RJ-273200205604005700/145 | ST |
खेरासी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL014192
| Credited |
03/08/2021
|
|
|
8
| रमेशचन्द(Self) RJ-273200205604005700/233 | ST |
खेरासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL014192
| Credited |
03/08/2021
|
|
|
9
| रोशन लाल(Self) RJ-273200205604005700/151 | ST |
खेरासी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732002WL014192
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 8 | 6 | 7 | 7 | 9 | 6 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |