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
| शेतान(Brother) RJ-273200311404048500/151 | OTHER |
मानपुरागुजरान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023555
| Credited |
25/11/2021
|
|
|
2
| निशा RJ-273200311404048500/1691 | OTHER |
मानपुरागुजरान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
3
| फुलचन्द(Self) RJ-273200311404048400/137 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
4
| रामबिलास(Self) RJ-273200311404048500/1435 | OTHER |
मानपुरागुजरान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
5
| कालूलाल(Self) RJ-273200311404048500/1636 | ST |
मानपुरागुजरान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
18/12/2021
|
|
|
6
| जगदीश(Self) RJ-273200311404048500/1510 | OTHER |
मानपुरागुजरान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
7
| धनराज(Son) RJ-273200311404048400/132 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
8
| कालूलाल(Self) RJ-273200311404048400/133 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
9
| रमेशचन्द(Self) RJ-273200311404048500/1514 | OTHER |
मानपुरागुजरान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
10
| राधेश्याम(Self) RJ-273200311404048400/1374 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023555
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |