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
| जमनालाल/कन्हेयालाल RJ-273200416104042300/185 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
2
| मांगीलाल/घासीलाल RJ-273200416104042300/103 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
3
| स्वाती सेन(Sister) RJ-273200416104042300/444 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
4
| अनीता पति रामस्वरूप(Wife) RJ-273200416104042300/398 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
5
| सुगनाबाई/तोलाराम RJ-273200416104042300/201 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
6
| धापूबाई/रंगलाल RJ-273200416104042300/117 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
7
| संजूबाई/जगदीश RJ-273200416104042300/205 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
8
| नीलू मीना पति अंकितकुमार(Wife) RJ-273200416104042300/644 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
9
| मोसमीबाई पत्नी हुकमचंद(Self) RJ-273200416104042300/333 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
10
| बिध्याबाई/रामलाल RJ-273200416104042300/50 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032303
| Credited |
23/04/2024
|
|
Hemraj Meena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |