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
| रामसिंह मीना(Self) RJ-273200311304043300/1457 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
2
| रंजीत मीना(Self) RJ-273200311304043300/1518 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
3
| प्रवीन कुमार मीना(Self) RJ-273200311304043300/1458 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
4
| हेमराज मीना(Son) RJ-273200311304043300/564 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
5
| रंगलाल RJ-273200311304043300/551 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
6
| लक्ष्मीनारायण RJ-273200311304043300/521 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
7
| धापुबाई(Wife) RJ-273200311304043300/1026 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
8
| कन्याबाई RJ-273200311304043300/534 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
9
| फुलचन्द RJ-273200311304043300/510 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
10
| घनश्याम RJ-273200311304043300/524 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |