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
| मन्नालाल पुत्र बिरधीलाल मीना(Self) RJ-273200415804037700/503 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044177
| Credited |
10/01/2023
|
|
|
2
| गिरधारी लाल RJ-273200415804037700/268 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044177
| Credited |
10/01/2023
|
|
|
3
| मुजु बाई(Wife) RJ-273200415804037700/1054 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
4
| भूरी बाई(Wife) RJ-273200415804037700/294 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
5
| गुलाब बाई(Wife) RJ-273200415804037700/268 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
6
| केलासी बाई(Wife) RJ-273200415804037700/250 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
7
| पुरीलाल RJ-273200415804037700/250 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
8
| पप्पु लाल(Self) RJ-273200415804037700/1054 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
9
| धन्ना लाल(Self) RJ-273200415804037700/294 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
10
| देविका बाई पत्नी मन्नालाल(Wife) RJ-273200415804037700/503 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044177
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |