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
| राजेश कुमार(Self) RJ-273200311304043300/1382 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029853
| Credited |
12/02/2022
|
|
|
2
| मोनू मीना(Self) RJ-273200311304043300/1388 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029853
| Credited |
12/02/2022
|
|
|
3
| राहुल मीना(Self) RJ-273200311304043300/1529 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029853
| Credited |
12/02/2022
|
|
|
4
| जानकी बाई(Wife) RJ-273200311304043300/1193 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029853
| Credited |
12/02/2022
|
|
|
5
| पवन मीना(Self) RJ-273200311304043300/1037-A | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029853
| Credited |
12/02/2022
|
|
|
6
| रामेश्वर RJ-273200311304043300/1155 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029853
| Credited |
21/01/2022
|
|
|
7
| मथरालाल RJ-273200311304043300/547 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029853
| Credited |
12/02/2022
|
|
|
8
| भरतराज मीना(Self) RJ-273200311304043300/1193 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029853
| Credited |
12/02/2022
|
|
|
9
| अमिदाबी RJ-273200311304043300/529 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029853
| Credited |
12/02/2022
|
|
|
10
| रामनिवास(Self) RJ-273200311304043300/1068 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029853
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |