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
| कालूलाल पिता अमरलाल(Self) RJ-273200416104042300/662 | ST |
बींदा
|
A
|
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 |
2732004WL015241
| Credited |
25/08/2023
|
|
|
2
| कोमल मीना(Son) RJ-273200416104042300/473 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015241
| Credited |
25/08/2023
|
|
|
3
| रामप्रताप पिता कान्हा(Self) RJ-273200416104042300/695 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015241
| Credited |
25/08/2023
|
|
|
4
| अंकित मीना पिता पप्पूलाल मीना(Self) RJ-273200416104042300/698 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015241
| Credited |
25/08/2023
|
|
|
5
| मुकेश मीना पिता दानमल(Self) RJ-273200416104042300/701 | OTHER |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015241
| Credited |
25/08/2023
|
|
|
6
| पानाचंद सेन पिता दानमल सेन(Self) RJ-273200416104042300/619 | OTHER |
बींदा
|
A
|
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 |
2732004WL015241
| Credited |
25/08/2023
|
|
|
7
| मोहित पिता ओम(Self) RJ-273200416104042300/673 | SC |
बींदा
|
A
|
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 |
2732004WL015241
| Credited |
25/08/2023
|
|
|
8
| मनीषा बाई पति प्रवीन कुमार मीना(Self) RJ-273200416104042300/703 | ST |
बींदा
|
A
|
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 |
2732004WL015241
| Credited |
25/08/2023
|
|
|
9
| सोनू मीना पिता देव लाल(Self) RJ-273200416104042300/696 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL015241
| Credited |
25/08/2023
|
|
|
10
| नितेश बेरागी(Son) RJ-273200416104042300/480 | OTHER |
बींदा
|
A
|
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 |
2732004WL015241
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |