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
| पर्वत कुमार(Self) RJ-273200415904041800/177 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 249 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
2
| कल्याणीबाई/जगदीशप्रसाद RJ-273200415904041800/53 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL020411
| Credited |
11/11/2023
|
|
|
3
| गुलाबचन्द/गंगाराम RJ-273200415904041800/20 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
4
| गंगाराम/प्रभुलाल RJ-273200415904049400/97 | SC |
नयापुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
5
| श्यामलाल RJ-273200415904041800/181-A | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
6
| कमलाबाई/रामचरण RJ-273200415904041800/46 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
7
| जानकीलाल/गंगाराम RJ-273200415904049400/8 | SC |
नयापुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
8
| भरोसीबाई/पानमल RJ-273200415904049500/14 | ST |
सेमलीखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
9
| कविता बाई(Wife) RJ-273200415904049500/40 | ST |
सेमलीखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
10
| बसन्तीबाई/जानकीलाल RJ-273200415904049400/8 | SC |
नयापुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL0021492
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |