क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संन्तीबाई(Wife) RJ-273200311104047700/142 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
2
| नारायण RJ-273200311104047700/167 | SC |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
3
| मुरारी मीना(Son) RJ-273200311104047700/142 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
4
| प्रेमबाई RJ-273200311104047700/168 | SC |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
5
| पूनम चन्द(Self) RJ-273200311104047700/314 | SC |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
6
| गुलाब चन्द(Self) RJ-273200311104047700/206 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
7
| अनारसिंह(Self) RJ-273200311104047700/343 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
8
| संगीता बाई(Wife) RJ-273200311104047700/380 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
9
| सुनीता बाई(Wife) RJ-273200311104047700/384 | SC |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
10
| पप्पू लाल(Self) RJ-273200311104047700/384 | SC |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030362
| Credited |
20/04/2024
|
|
Siyaram Meeana
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |