क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनिल कुमार(Self) RJ-273200311404047900/2283 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
2
| जगदीश(Self) RJ-273200311404047900/1426-A | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
3
| सोनू(Self) RJ-273200311404047900/2240 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
4
| केदारबाई(Wife) RJ-273200311404047900/586 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
5
| रामलाल(Self) RJ-273200311404047900/596 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
6
| पप्पूलाल(Self) RJ-273200311404047900/656 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
7
| नरेश(Self) RJ-273200311404047900/1609 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027527
| Credited |
13/04/2024
|
|
Ramsingh
|
8
| दिनेश(Self) RJ-273200311404047900/2221 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
9
| हेमराज(Self) RJ-273200311404047900/1976 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027527
| Credited |
13/04/2024
|
|
Sanju meena
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |