क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोती सिंह किराड़(Self) RJ-273200312604043900/762 | OTHER |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
2732003WL011858
|
|
|
|
|
2
| रतनलाल RJ-273200312604043900/140 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
3
| कल्याणप्रसाद RJ-273200312604043900/8 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
4
| देवी शंकर(Self) RJ-273200312604043900/638 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
5
| हीरालाल RJ-273200312604043900/251 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
6
| गुलाबाई RJ-273200312604043900/251 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
7
| रामभरोस पुत्र देशराज(Self) RJ-273200312604043900/599 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
8
| केसर बाई किराड़(Wife) RJ-273200312604043900/762 | OTHER |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL011858
|
|
|
|
|
9
| मांगीबाई RJ-273200312604043900/8 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
10
| संजू बाई(Wife) RJ-273200312604043900/638 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011858
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |