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
| ीोरूलाल RJ-273200312604043900/328 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
2
| कंवरीबाई RJ-273200312604043900/322 | SC |
देवली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
3
| निहालसिंह RJ-273200312604043900/326 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
4
| कन्याबाई RJ-273200312604043900/326 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
5
| गुलाबबाई RJ-273200312604043900/329 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
6
| रामभरोस बाई(Self) RJ-273200312604043900/781 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003701
| Credited |
24/05/2023
|
|
|
7
| महावीर(Self) RJ-273200312604043900/775 | SC |
देवली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003701
| Credited |
24/05/2023
|
|
|
8
| दाखाबई RJ-273200312604043900/458 | ST |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
9
| रामेशी बाई(Wife) RJ-273200312604043900/495 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
10
| गुडडीबाई RJ-273200312604043900/328 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003701
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |