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
| कालूराम/प्रभूलाल RJ-273200415604042500/15 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032693
| Credited |
12/02/2022
|
|
|
2
| ललताबाई/कालूराम RJ-273200415604042500/15 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | Aklera | 06690 |
2732004WL032693
| Credited |
12/02/2022
|
|
|
3
| मन्नालाल/रामचन्द RJ-273200415604042500/153 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032693
| Credited |
12/02/2022
|
|
|
4
| सुनीता बाई(Wife) RJ-273200415604042500/244 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032693
| Credited |
12/02/2022
|
|
|
5
| रामबिलास(Self) RJ-273200415604042500/317 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032693
| Credited |
12/02/2022
|
|
|
6
| रामकन्या/मन्नालाल RJ-273200415604042500/153 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032693
| Credited |
12/02/2022
|
|
|
7
| कम्पूरीबाई(Wife) RJ-273200415604042500/317 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032693
| Credited |
12/02/2022
|
|
|
8
| मुकेश कुमार मीना(Husband) RJ-273200415604042500/244 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032693
| Credited |
12/02/2022
|
|
|
9
| बसन्तिबाई(Wife) RJ-273200415604042500/337 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032693
| Credited |
12/02/2022
|
|
|
10
| पवन(Self) RJ-273200415604042500/337 | ST |
बरडावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032693
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |