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
| हरिराम(Self) RJ-273200311304043300/1539 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
2
| हेमराज(Self) RJ-273200311304043300/1560 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
3
| बीरमचन्द(Self) RJ-273200311304043300/1072 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
4
| गुलाबचन्द RJ-273200311304043300/563 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
5
| लक्ष्मीनारायण RJ-273200311304043300/521 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029460
| Credited |
19/04/2024
|
|
hariom
|
6
| गूलाबबाई RJ-273200311304043300/563 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
7
| कविताबाई(Wife) RJ-273200311304043300/1072 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
8
| राहुल मीना (Self) RJ-273200311304043300/1385 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
9
| राम गोपाल मीणा(Self) RJ-273200311304043300/1021 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
10
| अर्जुनसिंह मीना(Self) RJ-273200311304043300/1456 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029460
| Credited |
19/04/2024
|
|
Rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |