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
| रमेशचंद(Self) RJ-273200311404047900/2004 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 212 |
1696
|
0
|
0
|
1696
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032117
| Credited |
12/02/2022
|
|
|
2
| सुजान सिंह मीना RJ-273200311404047900/2366 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032117
| Credited |
12/02/2022
|
|
|
3
| देबीलाल(Self) RJ-273200311404047900/658 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032117
| Credited |
02/02/2022
|
|
|
4
| योगेन्द्र(Self) RJ-273200311404047900/1608 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032117
| Credited |
12/02/2022
|
|
|
5
| हंसराज(Self) RJ-273200311404047900/1347 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032117
| Credited |
16/02/2022
|
|
|
6
| कन्याबाई(Wife) RJ-273200311404047900/596 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032117
| Credited |
02/02/2022
|
|
|
7
| अरविन्द कुमार मीणा RJ-273200311404047900/2310 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032117
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |