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
| संजयकमार RJ-273200311104043500/105 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
2
| मंशाराम RJ-273200311104043500/93 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
3
| बदामबाई RJ-273200311104043500/95 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
4
| सुरेशकुमार RJ-273200311104043500/96 | SC |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
5
| घनश्याम RJ-273200311104043500/98 | SC |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
6
| रिंकू बाई(Wife) RJ-273200311104043500/153 | OTHER |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL016444
| Credited |
25/08/2023
|
|
|
7
| भुलीबाई(Wife) RJ-273200311104043500/49 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
8
| कान्तिबाई RJ-273200311104043500/97 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
9
| भूली बाई(Wife) RJ-273200311104043500/119 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
10
| कलावतीबाई(Wife) RJ-273200311104043500/116 | OTHER |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016444
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |