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
| संजूबाई RJ-273200311104043400/271 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
2
| सत्यनारायण(Self) RJ-273200311104043400/278 | OTHER |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
3
| धन्नीबाई RJ-273200311104043400/126 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
4
| संजू बाई(Wife) RJ-273200311104043400/467 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL045194
| Credited |
24/02/2023
|
|
|
5
| सुनीता कुमारी(Wife) RJ-273200311104043400/480 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL045194
| Credited |
24/02/2023
|
|
|
6
| रणजीत(Self) RJ-273200311104043400/302 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
7
| राकेश मीना(Self) RJ-273200311104043400/467 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
8
| खुशबूकुमारी(Wife) RJ-273200311104043400/442 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
9
| विनोद कुमार(Self) RJ-273200311104043400/446 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
10
| पाना बाई(Self) RJ-273200311104043400/416 | ST |
गादिया जैमल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045194
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |