क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लालसिंह RJ-273200312604043900/363 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
2
| धनश्याम RJ-273200312604043900/456 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
3
| सुनिताबाई RJ-273200312604043900/297 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
4
| लीलाबाई RJ-273200312604043900/33 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
5
| दुलारी बाई(Wife) RJ-273200312604043900/500 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
6
| चोथमल(Self) RJ-273200312604043900/454 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
7
| पूरीलाल RJ-273200312604043900/173 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
8
| संजुबाई RJ-273200312604043900/265 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
9
| कविता(Wife) RJ-273200312604043900/454 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
10
| रीना बाइ RJ-273200312604043900/457 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |