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
| रूपचन्द मीना(Self) RJ-273200311304043300/1308 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
2
| निर्मला बाई(Wife) RJ-273200311304043300/1308 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
3
| बबलू मीना(Self) RJ-273200311304043300/1507 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
4
| संजू बाई(Wife) RJ-273200311304043300/1507 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
5
| ज्ञान चन्द मीना(Self) RJ-273200311304043300/1516 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
6
| युवराज मीना(Self) RJ-273200311304043300/1536 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
7
| पानाचन्द(Self) RJ-273200311304043300/1032-B | ST |
बांसोदिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032553
| Credited |
23/04/2024
|
|
hariom
|
8
| निर्मलाबाई(Wife) RJ-273200311304043300/1290 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
9
| दोलतराम मीना(Self) RJ-273200311304043300/1227 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
10
| कालीबाई RJ-273200311304043300/568 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032553
| Credited |
23/04/2024
|
|
Rakesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |