क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धर्मराज(Self) RJ-273200311404047900/1977 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
2
| संतोश्(Self) RJ-273200311404047900/2092 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
3
| परमानन्द(Self) RJ-273200311404047900/1950 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
4
| राजेंद्र मीना(Self) RJ-273200311404047900/1951 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
5
| कन्हेयालाल(Self) RJ-273200311404047900/1955 | OTHER |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Sanju meena
|
6
| मनफूल(Wife) RJ-273200311404047900/1977 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
7
| राकेश(Self) RJ-273200311404047900/2072 | OTHER |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
8
| कमलेश(Self) RJ-273200311404047900/1949 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
9
| नीलू(Self) RJ-273200311404047900/2010 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
10
| महेंद्रसिंह(Self) RJ-273200311404047900/1952 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031252
| Credited |
20/04/2024
|
|
Ramsingh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |