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
| सियाराम पिता जगन्नाथ(Self) RJ-273200416104042100/156 | ST |
उगेना
|
A
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P
|
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
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P
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P
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P
|
P
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P
|
P
|
A
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12
| 255 |
3060
|
0
|
0
|
3060
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
2
| रामलाल पिता जगन्नाथ(Self) RJ-273200416104042100/157 | ST |
उगेना
|
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
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P
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P
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P
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P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
3
| विनोद मीना पिता कजोडलाल(Self) RJ-273200416104042100/159 | ST |
उगेना
|
A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
4
| जगन्नाथ/भंवरलाल RJ-273200416104042100/14 | ST |
उगेना
|
A
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P
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P
|
P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
5
| बनवारीलाल पिता बाबूलाल(Self) RJ-273200416104042100/112 | ST |
उगेना
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
6
| टीनाबाई पति बनवारीलाल(Wife) RJ-273200416104042100/112 | ST |
उगेना
|
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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
7
| मांगीबाई पति पप्पूलाल(Wife) RJ-273200416104042100/113 | ST |
उगेना
|
A
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P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
8
| सुमित मीना(Brother) RJ-273200416104042300/247 | OTHER |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
9
| बरजीबाई/जगन्नाथ RJ-273200416104042100/14 | ST |
उगेना
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
10
| नरेश कुमार मीना पिता कल्याण मीना RJ-273200416104042100/28 | ST |
उगेना
|
A
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P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019822
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |