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
| कन्हैयालाल(Self) RJ-273200311304043300/592 | ST |
बांसोदिया
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019357
| Credited |
11/11/2023
|
|
|
2
| कमलेश मीना(Self) RJ-273200311304043100/1430 | ST |
बरेडीकलां
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019357
| Credited |
11/11/2023
|
|
|
3
| सोनू कुमार मीना(Self) RJ-273200311304043100/1437 | ST |
बरेडीकलां
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
4
| सुरेश(Self) RJ-273200311304043100/1549 | ST |
बरेडीकलां
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
5
| शिवराज(Self) RJ-273200311304043100/1320 | ST |
बरेडीकलां
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
6
| प्रिया मीना(Daughter) RJ-273200311304043300/1261 | ST |
बांसोदिया
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
7
| सुगनाबाई RJ-273200311304043300/592 | ST |
बांसोदिया
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
8
| गुड्डीबाई(Self) RJ-273200311304043300/1261 | ST |
बांसोदिया
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
9
| कालुलाल RJ-273200311304047800/338 | ST |
पचोला
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
10
| माधॉलाल RJ-273200311304043100/620 | ST |
बरेडीकलां
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019357
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |