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
| सुनिताबाई(Wife) RJ-273200311404043000/1202 | ST |
खुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003425
| Credited |
07/06/2024
|
|
|
2
| मीनाक्षी बाई RJ-273200311404043000/2266 | OTHER |
खुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003425
| Credited |
07/06/2024
|
|
|
3
| मनीष(Brother) RJ-273200311404050400/1300-B | OTHER |
कोटडा जागीर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003425
| Credited |
07/06/2024
|
|
|
4
| कविता(Self) RJ-273200311404048900/2339 | OTHER |
महुवाखोह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003425
| Credited |
07/06/2024
|
|
|
5
| सोया(Sister) RJ-273200311404048900/2302 | ST |
महुवाखोह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003425
| Credited |
07/06/2024
|
|
|
6
| धन्नी बाई(Sister) RJ-273200311404050400/1723 | ST |
कोटडा जागीर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL003425
| Credited |
07/06/2024
|
|
|
7
| निर्मला कुमारी मीना(Sister) RJ-273200311404043000/2185 | OTHER |
खुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL003425
| Credited |
07/06/2024
|
|
|
8
| बीलूबाई(Wife) RJ-273200311404047900/623 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003425
| Credited |
07/06/2024
|
|
|
9
| तुलसीराम(Self) RJ-273200311404047900/623 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003425
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |