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
| मोतीलाल RJ-273200311404048400/922 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL022125
| Credited |
26/07/2022
|
|
|
2
| सावितरी बाई(Self) RJ-273200311404048400/2303 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL022125
| Credited |
26/07/2022
|
|
|
3
| राकेश(Self) RJ-273200311404048400/2315 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
4
| गुलाबबाई लोधा(Wife) RJ-273200311404048400/1534 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
5
| गुडडी बाई(Wife) RJ-273200311404048400/1544 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
6
| मांगीलाल RJ-273200311404048400/33 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
7
| नन्दुबाई RJ-273200311404048400/33 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
8
| तेजराज लोधा(Self) RJ-273200311404048400/1523 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
9
| दानमल RJ-273200311404048400/101 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
10
| रोडुलाल(Self) RJ-273200311404048400/54 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL022125
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |