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
| बनवारी RJ-273200311404047900/2299 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
2
| धनरूप मीणा RJ-273200311404047900/2300 | ST |
गोरयाखेडा
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
3
| बलराम(Self) RJ-273200311404047900/652 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
4
| लेखराज(Self) RJ-273200311404047900/2215 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL025018
| Credited |
18/12/2021
|
|
|
5
| पिंटू(Self) RJ-273200311404047900/2155 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
6
| संतोषबाई(Wife) RJ-273200311404047900/588 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
7
| बर्तराज(Self) RJ-273200311404047900/1630 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
8
| जगदीश(Self) RJ-273200311404047900/597 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
9
| मन्नीबाई(Self) RJ-273200311404047900/624 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
10
| गिरिराज मीना(Self) RJ-273200311404047900/1902 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |