क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जगदीश RJ-273200311304043300/497 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
2
| हरिओम(Self) RJ-273200311304043300/1585 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
3
| हरिओम मीना(Self) RJ-273200311304043300/1461 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
4
| अजय मीना(Self) RJ-273200311304043300/1494 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
5
| रामबिलास RJ-273200311304043300/576 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
6
| बलराम RJ-273200311304043300/520 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
Rakesh kumar
|
7
| रामकरण RJ-273200311304043300/559 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
8
| जुगराज मीणा RJ-273200311304043300/1440 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
9
| पुरीलाल(Self) RJ-273200311304043300/1038 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
10
| रामनिवास(Self) RJ-273200311304043300/1068 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |