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
| रामकन्या बाई(Wife) RJ-273200311304043100/909 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL046470
| Credited |
24/02/2023
|
|
|
2
| शिवराज(Self) RJ-273200311304043100/1320 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
3
| बतुलबाई RJ-273200311304043100/626 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
4
| विनोद RJ-273200311304043100/919 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
5
| ममताबाई RJ-273200311304043100/919 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
6
| ममताबाई(Wife) RJ-273200311304043100/633 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
7
| गुलाबचन्द(Self) RJ-273200311304043100/1407 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
8
| रामस्वरूप RJ-273200311304043100/626 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
9
| माधॉलाल RJ-273200311304043100/620 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
10
| मनराज RJ-273200311304043100/778 | ST |
बरेडीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046470
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |