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
| कैलाशीबाई/मांगीलाल RJ-273200416104042300/142 | ST |
बींदा
|
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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A
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P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
2
| प्रवीनकुमार पिता श्यामलाल(Self) RJ-273200416104042300/659 | 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
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A
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P
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13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
3
| बसन्ती बाई(Wife) RJ-273200416104042300/221 | 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
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A
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P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
4
| पीराबाई/रामस्वरूप RJ-273200416104042300/206 | 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
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A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
5
| केलाबाई/बिशनलाल RJ-273200416104042300/107 | ST |
बींदा
|
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
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
6
| श्यामलाल पिता बाबूलाल(Brother) RJ-273200416104042300/187 | 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 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
7
| फोरंतिबाई पति शिवराज RJ-273200416104042300/393 | 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
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
8
| सुनिताबाई/भोजराज RJ-273200416104042300/217 | SC |
बींदा
|
P
|
P
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P
|
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
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A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
9
| पिंकी मेगवाल पिता मांगीलाल मेगवाल(Self) RJ-273200416104042300/481 | SC |
बींदा
|
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
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A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
10
| केलाशचंद/कि शनलाल RJ-273200416104042300/147 | ST |
बींदा
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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
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P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL030581
| Credited |
20/04/2024
|
|
MUKESH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |