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
| राजेश कुमार(Self) RJ-273200311304043300/1382 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL025181
| Credited |
25/03/2024
|
|
|
2
| लक्ष्मी बाई(Self) RJ-273200311304048200/1519 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL025181
| Credited |
25/03/2024
|
|
|
3
| संजू खान(Self) RJ-273200311304043300/1561 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2732003WL025181
| Credited |
25/03/2024
|
|
|
4
| ललिता मीना(Self) RJ-273200311304048200/1533 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025181
| Credited |
25/03/2024
|
|
|
5
| तूफान(Self) RJ-273200311304048200/1509 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL025181
| Credited |
25/03/2024
|
|
|
6
| कलावती RJ-273200311304048200/89 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025181
| Credited |
25/03/2024
|
|
|
7
| भेरूलाल RJ-273200311304048200/89 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025181
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |