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
| रामगोपाल(Self) RJ-273200311304047800/304 | OTHER |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015761
| Credited |
26/08/2023
|
|
|
2
| अनीताबाई(Wife) RJ-273200311304047800/170 | OTHER |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL015761
| Credited |
25/08/2023
|
|
|
3
| रफीक RJ-273200311304043300/517 | OTHER |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL015761
| Credited |
25/08/2023
|
|
|
4
| प्रमॉद RJ-273200311304047800/170 | OTHER |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
5
| अयुम खां RJ-273200311304043300/793 | OTHER |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
6
| हंसराज RJ-273200311304047800/1147 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
7
| मांगीलाल RJ-273200311304043300/556 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
8
| मंन्जू बाई(Wife) RJ-273200311304047800/1147 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
9
| रामरेखाबाइ(Wife) RJ-273200311304043300/1274 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
10
| सलमान खान(Self) RJ-273200311304043300/1291 | OTHER |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |