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
| विशाल(Son) RJ-273200416104049000/239 | ST |
देवरीकलां
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P
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A
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A
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12
| 226 |
2712
|
0
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0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044270
| Credited |
24/02/2023
|
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2
| आसा पति नंदकिशोर(Self) RJ-273200416104049000/522 | ST |
देवरीकलां
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P
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A
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A
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A
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12
| 226 |
2712
|
0
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0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044270
| Credited |
24/02/2023
|
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3
| अनुसुएया पिता रमेश(Self) RJ-273200416104049000/523 | ST |
देवरीकलां
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A
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P
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P
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A
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A
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044270
| Credited |
24/02/2023
|
|
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4
| कार्तिक पिता बनवारी(Self) RJ-273200416104049100/375 | OTHER |
देवरीखुर्द
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A
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P
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P
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P
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A
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P
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044270
| Credited |
24/02/2023
|
|
|
5
| निकिल पिता बनवारी(Self) RJ-273200416104049100/376 | OTHER |
देवरीखुर्द
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P
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P
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A
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P
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P
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P
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P
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A
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P
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P
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A
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P
|
P
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12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044270
| Credited |
24/02/2023
|
|
|
6
| लक्ष्मीनारायण पिता रामभरोष(Self) RJ-273200416104049000/460 | ST |
देवरीकलां
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A
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P
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A
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044270
| Credited |
24/02/2023
|
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7
| शिवानी पिता भरोष(Daughter) RJ-273200416104049000/563 | ST |
देवरीकलां
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044270
| Credited |
24/02/2023
|
|
|
8
| नंदलाल/कि शनलाल RJ-273200416104049000/198 | ST |
देवरीकलां
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A
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P
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P
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A
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P
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044270
| Credited |
24/02/2023
|
|
|
9
| मोहनीबाई/रामलाल RJ-273200416104049000/183 | SC |
देवरीकलां
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A
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P
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A
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P
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044270
| Credited |
24/02/2023
|
|
|
10
| पियंका पिता पानाचंद(Daughter) RJ-273200416104049000/564 | ST |
देवरीकलां
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P
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A
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P
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P
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P
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P
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A
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P
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P
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044270
| Credited |
24/02/2023
|
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |