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
| सावरिया मीना(Self) RJ-273200311304043100/1559 | ST |
बरेडीकलां
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A
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A
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P
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P
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13
| 210 |
2730
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0
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0
|
2730
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019512
| Credited |
11/11/2023
|
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2
| महेंद्र कुमार(Self) RJ-273200311304043100/1552 | ST |
बरेडीकलां
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P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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P
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13
| 210 |
2730
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0
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0
|
2730
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019512
| Credited |
11/11/2023
|
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3
| शान्ती बाई(Wife) RJ-273200311304043100/711 | ST |
बरेडीकलां
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019512
| Credited |
11/11/2023
|
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4
| भोजराज(Self) RJ-273200311304043100/1431 | SC |
बरेडीकलां
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL019512
| Credited |
11/11/2023
|
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5
| संजू बाई(Wife) RJ-273200311304043100/1559 | ST |
बरेडीकलां
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P
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KARANPUR, RAJASTHAN | BARB0KARANP |
2732003WL019512
| Credited |
11/11/2023
|
|
|
6
| सुनीता(Wife) RJ-273200311304043100/1552 | ST |
बरेडीकलां
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A
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019512
| Credited |
11/11/2023
|
|
|
7
| संजु बाई(Wife) RJ-273200311304043100/929-A | ST |
बरेडीकलां
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019512
| Credited |
11/11/2023
|
|
|
8
| रणजीन मीना(Self) RJ-273200311304043100/929-A | ST |
बरेडीकलां
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019512
| Credited |
11/11/2023
|
|
|
9
| बदामबाई RJ-273200311304043100/701 | ST |
बरेडीकलां
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
|
P
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13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019512
| Credited |
11/11/2023
|
|
|
10
| पाचुलाल RJ-273200311304043100/701 | ST |
बरेडीकलां
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P
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P
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P
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A
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P
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P
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P
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P
|
P
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P
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A
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P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019512
| Credited |
12/11/2023
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |