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
| बालचन्द RJ-273200312604043900/199 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
2
| केसरसिह RJ-273200312604043900/222 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
3
| गोपाल RJ-273200312604043900/152 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
4
| जगदीश प्रसाद(Self) RJ-273200312604043900/786 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KOTA MAIN | SBIN0001534 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
5
| करणसिह RJ-273200312604043900/176 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
6
| कल्याणीबाई RJ-273200312604043900/238 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
7
| रतन बाई(Wife) RJ-273200312604043900/222 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
8
| मनीषा कुमारी(Wife) RJ-273200312604043900/786 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
9
| भीमसिंह पुत्र जगन्नाथ(Self) RJ-273200312604043900/714 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003715
| Credited |
24/05/2023
|
|
|
10
| कंवरलाल RJ-273200312604043900/238 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003715
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |