क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीलाल RJ-273200312404045500/823 | OTHER |
गादीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
2
| प्रेम चन्द(Self) RJ-273200312404044700/2022 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
3
| मुलचन्द RJ-273200312404045500/867 | OTHER |
गादीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
4
| कालूसिह (Self) RJ-273200312404044700/44 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
5
| नन्दा(Self) RJ-273200312404044700/381 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
6
| सूरजीबाई RJ-273200312404044700/81 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
7
| नानुराम(Self) RJ-273200312404044700/2023 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
8
| गोरधन(Self) RJ-273200312404044700/2047 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
9
| धनश्याम RJ-273200312404044700/17 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
10
| चन्द्र कला(Wife) RJ-273200312404044700/2047 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| INDIAN BANK | JHALAWAR | IDIB000J595 |
2732003WL045693
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |