क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पारस कुमार(Self) RJ-273200311304047800/1524 | ST |
पचोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023190
| Credited |
24/11/2021
|
|
|
2
| भरत राज(Son) RJ-273200311304047800/1524 | ST |
पचोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023190
| Credited |
24/11/2021
|
|
|
3
| लक्ष्मी बाई(Self) RJ-273200311304048200/1519 | ST |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023190
| Credited |
24/11/2021
|
|
|
4
| गुलाबचन्द RJ-273200311304043300/563 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023190
| Credited |
24/11/2021
|
|
|
5
| बतुलबाई RJ-273200311304043300/562 | OTHER |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023190
| Credited |
24/11/2021
|
|
|
6
| धापुबाई(Mother) RJ-273200311304047800/430 | ST |
पचोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023190
| Credited |
24/11/2021
|
|
|
7
| राकेश(Self) RJ-273200311304047800/1040 | OTHER |
पचोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023190
| Credited |
23/11/2021
|
|
|
8
| भुरालाल RJ-273200311304043300/561 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023190
| Credited |
24/11/2021
|
|
|
9
| रूगनाथ (Self) RJ-273200311304048200/38 | ST |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL023190
| Credited |
24/11/2021
|
|
|
10
| संजय मीना(Self) RJ-273200311304047800/1522 | ST |
पचोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF INDIA | INDUSTRIAL AREA (KOTA) | BKID0006621 |
2732003WL023190
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |