क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुनिताबाई/बाबूलाल RJ-273200416104049100/217 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL057410
| Credited |
05/05/2023
|
|
|
2
| ममताबाई/बनवारीलाल RJ-273200416104049100/225 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
3
| शान्तीबाई/चम्पालाल RJ-273200416104049100/186 | ST |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
4
| कोशल्याबाई/परमानन्द RJ-273200416104049100/191 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
5
| बनवारीलाल/भवंरलाल RJ-273200416104049100/225 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
6
| गीताबाई/बनवारी RJ-273200416104049100/201 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
7
| छगनबाई/बीरमचंद RJ-273200416104049100/187 | ST |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
8
| मंजूबाई/सुजानसिह RJ-273200416104049100/196 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
9
| परमानन्द/लक्ष्मण RJ-273200416104049100/191 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
10
| बीरमचंद/लालाचंद RJ-273200416104049100/179 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL057410
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |