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
| सुरेश(Self) RJ-273200312604043900/484 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
2
| इन्द्रा RJ-273200312604043900/235 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
3
| ममता बाई(Wife) RJ-273200312604043900/615 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
4
| हरिशंकर RJ-273200312604043900/235 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL046266
| Credited |
24/02/2023
|
|
|
5
| धर्मेन्द्र कुमार विजय(Self) RJ-273200312604043900/733 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL046266
| Credited |
24/02/2023
|
|
|
6
| मांगीलाल किराड(Self) RJ-273200312604043900/615 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
7
| हुकम चंद किराड़(Self) RJ-273200312604043900/751 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
8
| लाड बाई(Wife) RJ-273200312604043900/392 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
9
| अनु(Wife) RJ-273200312604043900/484 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
10
| मंगलेश विजय(Wife) RJ-273200312604043900/733 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046266
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |