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
| सीमाबाई मीना पति मेघराज मीना(Wife) RJ-273200416104049000/498 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL0034334
| Credited |
07/05/2024
|
|
kalpna Sahu
|
2
| बालचन्द मेगवाल पिता कजोदिलाल(Self) RJ-273200416104049000/457 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
3
| उमाशंकर पिता हिरालाल(Self) RJ-273200416104049000/585 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
4
| कुंदन पिता बालचन्द(Self) RJ-273200416104049000/428 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL0034334
| Credited |
07/05/2024
|
|
kalpna Sahu
|
5
| जुगराज पिता मदनलाल(Self) RJ-273200416104049000/571 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
6
| महावीर मेग पिता रामलाल(Self) RJ-273200416104049000/487 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
7
| बालचन्दमेगवाल पिता श्रीलाल मेगवाल(Self) RJ-273200416104049000/541 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
8
| लक्ष्मीनारायण पिता रामभरोष(Self) RJ-273200416104049000/460 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
9
| देवकी नन्द पिता मन्नालाल(Self) RJ-273200416104049000/562 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
10
| दिलकुश पिता देवीलाल(Self) RJ-273200416104049000/581 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032308
| Credited |
23/04/2024
|
|
kalpna Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |