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
| गोपाल RJ-273200311304043300/498 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL012517
| Credited |
24/08/2023
|
|
|
2
| रुकमनी देवी(Wife) RJ-273200311304043300/1281 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
3
| सन्ती बाई(Wife) RJ-273200311304043300/1027 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
4
| तुलसीबाई RJ-273200311304043300/506 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
5
| भूलीबाई RJ-273200311304043300/566 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
6
| कल्लुबाई RJ-273200311304043300/783 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
7
| जगन्नाथ्ी RJ-273200311304043300/789 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
8
| सोरमबाई RJ-273200311304043300/498 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
9
| नवल(Self) RJ-273200311304043300/1027 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
10
| गॉपाल RJ-273200311304043300/506 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012517
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |