क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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/कवंरलाल (Self) RJ-273200416104042300/214 | ST |
बींदा
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
2
| रामप्रताप पिता कान्हा(Self) RJ-273200416104042300/695 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008228
| Credited |
27/06/2023
|
|
|
3
| विसाल पिता बिमराज(Self) RJ-273200416104042100/133 | ST |
उगेना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008228
| Credited |
27/06/2023
|
|
|
4
| अंकित मीना पिता पप्पूलाल मीना(Self) RJ-273200416104042300/698 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008228
| Credited |
27/06/2023
|
|
|
5
| रानीसेन पिता छितर सेन(Daughter) RJ-273200416104042300/637 | OTHER |
बींदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
6
| बिरमचंद से पिता बाबूलाल(Self) RJ-273200416104042100/126 | OTHER |
उगेना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
7
| किसोरी पति बिरम(Wife) RJ-273200416104042100/127 | ST |
उगेना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
8
| मांगीलाल मेग पिता गयार्सिरम(Self) RJ-273200416104042100/139 | ST |
उगेना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
9
| दिवंश पिता भीमराज(Self) RJ-273200416104042100/134 | ST |
उगेना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | I L TOWNSHIP, KOTA | SBIN0031253 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
10
| सोनू मीना पिता देव लाल(Self) RJ-273200416104042300/696 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008228
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |