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
| कमलेश/खेमचन्द RJ-273200416104049100/215 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037363
| Credited |
17/11/2022
|
|
|
2
| मांगीबाई/रामलाल RJ-273200416104049100/195 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL037363
| Credited |
17/11/2022
|
|
|
3
| कैलासीबाई/छोटूलाल RJ-273200416104049100/212 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL037363
| Credited |
17/11/2022
|
|
|
4
| विष्णुबाई पति कमलेश(Wife) RJ-273200416104049100/215 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037363
| Credited |
17/11/2022
|
|
|
5
| मंजूबाई/सुजानसिह RJ-273200416104049100/196 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732004WL037363
| Credited |
17/11/2022
|
|
|
6
| रीनाबाई पति राकेश(Wife) RJ-273200416104049100/209 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037363
| Credited |
17/11/2022
|
|
|
7
| मदनलाल/बीरमचंद RJ-273200416104049100/202 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL037363
| Credited |
17/11/2022
|
|
|
8
| क्रष्णाबाई/मदनलाल RJ-273200416104049100/202 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL037363
| Credited |
17/11/2022
|
|
|
9
| राकेशकुमार/नन्दकिशोर RJ-273200416104049100/209 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL037363
| Credited |
17/11/2022
|
|
|
10
| छोटूलाल/पूरीलाल RJ-273200416104049100/212 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL037363
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |