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
| लोकेश कुमार पिता राजेन्दर(Self) RJ-273200416104049000/423 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
2
| महावीरशर्मा पिता राजेन्दर(Self) RJ-273200416104049000/424 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
3
| छितर पिता कजोड(Self) RJ-273200416104042300/595 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008228
| Credited |
27/06/2023
|
|
|
4
| सुभम पिता बनवारी(Self) RJ-273200416104049000/406 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008228
| Credited |
27/06/2023
|
|
|
5
| सुनीताबाई पति कमलेश(Self) RJ-273200416104049000/425 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
6
| धन्नालाल पिता प्रेमचन्द(Self) RJ-273200416104042300/642 | OTHER |
बींदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
7
| पुष्पाबाई पति गोकुल(Self) RJ-273200416104049000/427 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732004WL008228
| Credited |
27/06/2023
|
|
|
8
| ज्ञानचन्द पिता भूरालाल(Self) RJ-273200416104049000/449 | ST |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
9
| ललितकुमार मीना पिता कजोडीलाल(Self) RJ-273200416104049000/440 | ST |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
10
| परमानन्द पिता भूरालाल(Self) RJ-273200416104049000/448 | ST |
देवरीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL008228
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |