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
| पानाचंद पिता चितर(Self) RJ-273200416104049000/529 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
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P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037365
| Credited |
17/11/2022
|
|
|
2
| सुनीता सेन पिता रमेश(Daughter) RJ-273200416104042300/638 | OTHER |
बींदा
|
P
|
P
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P
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P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037365
| Credited |
17/11/2022
|
|
|
3
| संतोष ना पति राजेंदर RJ-273200416104049000/530 | SC |
देवरीकलां
|
P
|
P
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P
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037365
| Credited |
17/11/2022
|
|
|
4
| राजेन्दर सेन(Brother) RJ-273200416104049100/515 | OTHER |
देवरीखुर्द
|
P
|
P
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P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037365
| Credited |
17/11/2022
|
|
|
5
| प्रेमचन्द पिता जमनालाल(Self) RJ-273200416104049000/494 | OTHER |
देवरीकलां
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037365
| Credited |
17/11/2022
|
|
|
6
| सुसीला पति पपू(Sister) RJ-273200416104049000/495 | OTHER |
देवरीकलां
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037365
| Credited |
17/11/2022
|
|
|
7
| नरेन्दर मीना पिता प्रेमचन्द(Self) RJ-273200416104042300/639 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037365
| Credited |
17/11/2022
|
|
|
8
| रानीसेन पिता छितर सेन(Daughter) RJ-273200416104042300/637 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL037365
| Credited |
17/11/2022
|
|
|
9
| नरेशकुमार से(Self) RJ-273200416104049100/528 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL037365
| Credited |
17/11/2022
|
|
|
10
| मंसाराम पिता छितर(Self) RJ-273200416104042300/636 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL037365
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |