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
| कालूराम(Son) RJ-273200416104042300/114 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL011676
| Credited |
23/08/2023
|
|
|
2
| पूजा(Sister) RJ-273200416104049000/335 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
3
| मनीष(Sister) RJ-273200416104049100/278 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
4
| दिलीप(Brother) RJ-273200416104049000/233 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
5
| दीक्षा(Sister) RJ-273200416104049000/269 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
6
| पायल /मदन(Sister) RJ-273200416104049100/280 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
7
| माधो पिता कालू(Self) RJ-273200416104049100/570 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
8
| राजेन्द्रकुमार(Brother) RJ-273200416104049000/362 | ST |
देवरीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
9
| मजुकुमारी तू पति हजारीलाल(Self) RJ-273200416104049000/512 | ST |
देवरीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL011676
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |