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
| सुनीता बाई(Wife) RJ-273200311304043100/1146 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057460
| Credited |
05/05/2023
|
|
|
2
| मंशाराम(Self) RJ-273200311304043100/1301 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
3
| भुरीबाई(Wife) RJ-273200311304043100/1304 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
4
| अनीता बाई(Wife) RJ-273200311304043100/1301 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
5
| सोनाबाई(Wife) RJ-273200311304043100/1057 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
6
| मनोज कुमार वैष्णव(Self) RJ-273200311304043100/1224 | OTHER |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
7
| पुजाबाई(Wife) RJ-273200311304043100/1336 | OTHER |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
8
| शिवराज(Self) RJ-273200311304043100/1320 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
9
| बनवारीलाल(Self) RJ-273200311304043100/1309 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
10
| नवलकीशोर(Self) RJ-273200311304043100/1057 | ST |
बरेडीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057460
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |