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
| मोहनलाल/कन्हैयालाल RJ-273200416104042100/21 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
2
| भूलीबाई\जगदीश(Wife) RJ-273200416104042100/98 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
3
| कालीबाई/लालचन्द RJ-273200416104042100/18 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
4
| लालचन्द/मन्नालाल RJ-273200416104042100/18 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
5
| जगदीश\जमनालाल(Self) RJ-273200416104042100/98 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0034259
| Credited |
18/05/2024
|
|
Hemraj Meena
|
6
| ग्यारसीबाई/कल्याण RJ-273200416104042100/10 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
7
| शान्तिबाई/मोहनलाल RJ-273200416104042100/21 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
8
| कन्हेयालाल/नारायण RJ-273200416104042100/60 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
9
| कन्हैयालाल/भंवरलाल RJ-273200416104042100/34 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
10
| कल्याण/नारायण RJ-273200416104042100/10 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030595
| Credited |
20/04/2024
|
|
Hemraj Meena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |