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
| मोहिन खान(Self) RJ-273200311304043300/1361 | OTHER |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019514
| Credited |
11/11/2023
|
|
|
2
| रूखसार बी(Wife) RJ-273200311304043300/1361 | OTHER |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019514
| Credited |
11/11/2023
|
|
|
3
| सोहिल खान(Self) RJ-273200311304043300/1552 | OTHER |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019514
| Credited |
11/11/2023
|
|
|
4
| मुस्कान(Wife) RJ-273200311304043300/1552 | OTHER |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL019514
| Credited |
12/11/2023
|
|
|
5
| कल्लु RJ-273200311304043300/549 | SC |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019514
| Credited |
11/11/2023
|
|
|
6
| रूकसाना RJ-273200311304043300/549 | SC |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019514
| Credited |
11/11/2023
|
|
|
7
| राकेश कुमार(Self) RJ-273200311304043300/1023 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019514
| Credited |
11/11/2023
|
|
|
8
| हरीबल्लभ RJ-273200311304043300/590 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019514
| Credited |
11/11/2023
|
|
|
9
| धापु बाई(Wife) RJ-273200311304043300/1023 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019514
| Credited |
11/11/2023
|
|
|
10
| मनभर(Wife) RJ-273200311304043300/1240 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019514
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |