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
| किशोर/हीरालाल RJ-273200416104042300/40 | SC |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
2
| कमलेश पिता रामकल्याण(Self) RJ-273200416104042300/690 | OTHER |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
3
| कमलेश सेन पिता प्रेमचन्द(Self) RJ-273200416104042300/693 | OTHER |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
4
| बिट्टू पिता जमनालाल(Self) RJ-273200416104042300/694 | ST |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
5
| अंकित मीना पिता पप्पूलाल मीना(Self) RJ-273200416104042300/698 | ST |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
6
| कालूराम(Son) RJ-273200416104042300/114 | OTHER |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
7
| पिंकी पाना(Sister) RJ-273200416104042300/286 | OTHER |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
8
| कान्तिबाई/किशोर RJ-273200416104042300/40 | SC |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
9
| अमित मीना(Brother) RJ-273200416104042300/441 | SC |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
10
| कमलेश कुमार मेगवाल पिता नंदकिसोर(Self) RJ-273200416104042300/660 | SC |
बींदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | BANSWARA | SBIN0031231 |
2732004WL001956
| Credited |
22/05/2024
|
|
deshraj
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |