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
| दुर्गालाल पुत्र बिरध्ाीलाल(Self) RJ-273200312604043800/328 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
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A
|
P
|
P
|
P
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P
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P
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P
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A
|
P
|
P
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11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
2
| सुजानसिंह पुत्र देवलाल(Self) RJ-273200312604043800/327 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
3
| रामप्रसाद(Self) RJ-273200312604043800/363 | ST |
बिन्दायका
|
X
|
A
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P
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
4
| हरीशचंद(Husband) RJ-273200312604043800/364 | OTHER |
बिन्दायका
|
X
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A
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P
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
5
| शिव शंकर सुतार(Self) RJ-273200312604043800/354 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
6
| संतोषबाई RJ-273200312604043800/243 | OTHER |
बिन्दायका
|
X
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A
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
7
| रामबाबू(Self) RJ-273200312604043800/243 | OTHER |
बिन्दायका
|
X
|
A
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P
|
P
|
P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL042458
| Credited |
31/03/2022
|
|
|
8
| दुर्गालाल पुत्र रमेशचन्द(Self) RJ-273200312604043800/330 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
9
| देवलाल मेघवाल(Self) RJ-273200312604043800/352 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
10
| रामबिलाश(Self) RJ-273200312604043800/318 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BHAILI | SBIN0010949 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |