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
| मनीषा रंग(Sister) RJ-273200416104042300/408 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008227
| Credited |
27/06/2023
|
|
|
2
| मानलाल पिता मोहन(Wife) RJ-273200416104042300/622 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008227
| Credited |
27/06/2023
|
|
|
3
| केलाश(Son) RJ-273200416104042300/125 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008227
| Credited |
27/06/2023
|
|
|
4
| मोहन पिता धना(Self) RJ-273200416104042300/620 | OTHER |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008227
| Credited |
27/06/2023
|
|
|
5
| लाद्कंवर(Sister) RJ-273200416104042300/435 | OTHER |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008227
| Credited |
27/06/2023
|
|
|
6
| पिंकी पाना(Sister) RJ-273200416104042300/286 | OTHER |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008227
| Credited |
27/06/2023
|
|
|
7
| कालूलाल पिता किसनलाल(Self) RJ-273200416104042300/641 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008227
| Credited |
27/06/2023
|
|
|
8
| राजेन्दर पा(Brother) RJ-273200416104049100/529 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008227
| Credited |
27/06/2023
|
|
|
9
| नमन पा पिता राजेंदर(Self) RJ-273200416104049100/557 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008227
| Credited |
27/06/2023
|
|
|
10
| चन्द्रप्रकाश मेगवाल पति अमरलाल मेगवाल(Self) RJ-273200416104042300/599 | SC |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | STATION ROAD,KOTA,RAJASTHAN | BARB0STAKOT |
2732004WL008227
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |