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
| रामप्यारी RJ-273200311104047400/186 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
2
| रमेशचन्द RJ-273200311104047400/235 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
3
| पवन मीना(Self) RJ-273200311104047400/469 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
4
| कन्या RJ-273200311104047400/22 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
5
| राजेश मीना(Self) RJ-273200311104047400/412 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
6
| लेखराज(Self) RJ-273200311104047400/421 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
7
| विनोद कुमार(Self) RJ-273200311104047400/414 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
8
| गिरिवेश मीना(Son) RJ-273200311104047400/391 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
9
| राजकुमार(Son) RJ-273200311104047400/369 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
10
| मूर्ति बाई(Sister) RJ-273200311104047400/206 | ST |
पाडलया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032682
| Credited |
23/04/2024
|
|
mool chnad meena
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |