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
| कालीबाई/मांगीलाल RJ-273200416104042300/118 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054175
| Credited |
31/03/2023
|
|
|
2
| जगन्नाथ/माधोलाल RJ-273200416104042300/104 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054175
| Credited |
30/03/2023
|
|
|
3
| रामकंवरीबाई/घासीलाल RJ-273200416104042300/110 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054175
| Credited |
30/03/2023
|
|
|
4
| केलाबाई/बिशनलाल RJ-273200416104042300/107 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054175
| Credited |
30/03/2023
|
|
|
5
| कालूलाल/गोमदा RJ-273200416104042300/10 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054175
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |