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
| लाढ बाई पति मेघराज मीना(Wife) RJ-273200416104042100/155 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
2
| छोटूलाल पिता छितरलाल(Self) RJ-273200416104042300/366 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
3
| रामदयाल \ पानाचंद(Self) RJ-273200416104042100/91 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL017165
| Credited |
02/09/2023
|
|
|
4
| जीतमल(Brother) RJ-273200416104042100/74 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
5
| रीनाबाई पति खेमिचन्द(Self) RJ-273200416104042300/355 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
6
| घनश्याम मीना पिता कल्याण(Brother) RJ-273200416104042300/362 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
7
| भोजराज पिता कालूलाल(Self) RJ-273200416104042300/365 | SC |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
8
| ममताकुमारी पिता केसरीलाल RJ-273200416104042300/402 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
9
| कोमल पिता मानकचंद(Self) RJ-273200416104042100/148 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
10
| मेघराज मीना पिता प्रताप मीना(Self) RJ-273200416104042100/155 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017165
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |