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
| रिंकू बाई(Wife) RJ-273200311304043300/1412 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029852
| Credited |
12/02/2022
|
|
|
2
| दिनेश(Husband) RJ-273200311304047800/1108 | SC |
पचोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029852
| Credited |
21/01/2022
|
|
|
3
| क़ष्णाबाई(Wife) RJ-273200311304047800/1108 | SC |
पचोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
21/01/2022
|
|
|
4
| भुरीबाई RJ-273200311304043300/557 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
5
| दिलभर(Wife) RJ-273200311304043300/1518 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
6
| बापूलाल RJ-273200311304043300/557 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
7
| रामप्रताप(Self) RJ-273200311304043300/571-A | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
8
| मदनलाल RJ-273200311304043300/578 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
9
| लोकेश मीना(Self) RJ-273200311304043300/1412 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
10
| धापू बाई(Wife) RJ-273200311304043300/1025-A | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |