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
| कान्तीबाई/दुर्गालाल RJ-273200416104042300/181 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL037364
| Credited |
17/11/2022
|
|
|
2
| सिता बाइ पति जुगराज(Wife) RJ-273200416104042300/225 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037364
| Credited |
17/11/2022
|
|
|
3
| कुष्णाबाई/गुलाबचंद RJ-273200416104042300/154 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037364
| Credited |
17/11/2022
|
|
|
4
| कम्पुरीबाई पति चतुर्भुज(Self) RJ-273200416104042300/102 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037364
| Credited |
17/11/2022
|
|
|
5
| छम्माबाई पति कालूलाल(Wife) RJ-273200416104042300/314 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL037364
| Credited |
17/11/2022
|
|
|
6
| ममताबाई/छोटूलाल RJ-273200416104042300/59 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037364
| Credited |
17/11/2022
|
|
|
7
| केशरबाई/दोलतराम RJ-273200416104042300/30 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0039244
| Credited |
10/01/2023
|
|
|
8
| छितरलाल(Self) RJ-273200416104042300/230 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037364
| Credited |
17/11/2022
|
|
|
9
| कंवरलाल/बक्सू RJ-273200416104042300/29 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL037364
| Credited |
17/11/2022
|
|
|
10
| मूलचन्द/हीरालाल RJ-273200416104042300/38 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL037364
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |