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
| मनीबाई पिता कनीराम(Self) RJ-273200416104042300/273 | OTHER |
बींदा
|
P
|
P
|
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
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P
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P
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A
|
P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
2
| पानाबाई/दानमल RJ-273200416104042300/25 | ST |
बींदा
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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
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P
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P
|
A
|
P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
3
| दाखाबाई/श्रीकिशन RJ-273200416104042300/23 | ST |
बींदा
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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
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P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
4
| रामकल्याण/कि शनलाल RJ-273200416104042300/153 | SC |
बींदा
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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
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
5
| भूरीबाई/कमलेश RJ-273200416104042300/180 | ST |
बींदा
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P
|
P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
6
| भुलीबाई(Wife) RJ-273200416104042300/222 | ST |
बींदा
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
7
| अजू पति जयप्रकाश(Self) RJ-273200416104042300/369 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
8
| कोमलबाई(Wife) RJ-273200416104042300/223 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
9
| केशरबाई/दोलतराम RJ-273200416104042300/30 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
10
| संजूबाई/जगदीश RJ-273200416104042300/205 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |