क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मनोज पिता रोडूलाल(Self) RJ-273200416104049100/296 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
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0
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0
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3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
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2
| बनवारीलाल में.(Brother) RJ-273200416104049100/270 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
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0
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0
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3570
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL016116
| Credited |
25/08/2023
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3
| प्रियंका(Daughter) RJ-273200416104049100/216 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
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0
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0
|
3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
|
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4
| घनश्याम पिता बाबूलाल(Self) RJ-273200416104049100/295 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
|
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5
| सोनुकुमार पिता बुच्चीलाल(Self) RJ-273200416104049100/356 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
|
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|
6
| निशा(Sister) RJ-273200416104049100/313 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
|
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|
7
| मोहनलाल पिता छितरलाल(Self) RJ-273200416104049100/299 | OTHER |
देवरीखुर्द
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A
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P
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14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
|
|
|
8
| सुरेश पिता रोडूलाल(Self) RJ-273200416104049100/294 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
|
|
|
9
| पवनकुमार पिता भागचंद(Self) RJ-273200416104049100/277 | OTHER |
देवरीखुर्द
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14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016116
| Credited |
25/08/2023
|
|
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10
| सोनिया मीना पिता पपूलाल(Self) RJ-273200416104049000/437 | ST |
देवरीकलां
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14
| 255 |
3570
|
0
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0
|
3570
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL016116
| Credited |
25/08/2023
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |