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
| देवेन्द्र कुमार मीना पिता पानाचंद(Self) RJ-273200416104049000/607 | ST |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
2
| सपना(Sister) RJ-273200416104049000/11 | SC |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
3
| दीपक मेग(Brother) RJ-273200416104049000/375 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
4
| पूजा(Sister) RJ-273200416104049000/335 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
5
| दिलीप(Brother) RJ-273200416104049000/233 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
6
| नीरज पिता छोटू(Self) RJ-273200416104049000/515 | ST |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
7
| अंकित पिता छोटूलाल(Self) RJ-273200416104049000/516 | ST |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
8
| मीनाक्षी(Sister) RJ-273200416104049000/328 | OTHER |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0005677
|
|
|
|
kalpna Sahu
|
9
| राजेन्द्रकुमार(Brother) RJ-273200416104049000/362 | ST |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
10
| मजुकुमारी तू पति हजारीलाल(Self) RJ-273200416104049000/512 | ST |
देवरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |