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
| अंकुशकुमार(Brother) RJ-273200416104049100/269 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
2
| सोनू मी पिता जमना(Self) RJ-273200416104049100/581 | SC |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
3
| बनवारीलाल में.(Brother) RJ-273200416104049100/270 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
4
| जीतेन्दरकुमार(Brother) RJ-273200416104049100/203 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
5
| सोनुकुमार पिता बुच्चीलाल(Self) RJ-273200416104049100/356 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
6
| पप्पूलाल पिता छितरलाल(Self) RJ-273200416104049100/302 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
7
| मनीषा(Daughter) RJ-273200416104049100/84 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
8
| भूरालाल से.(Brother) RJ-273200416104049100/318 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
9
| सीमा(Daughter) RJ-273200416104049100/154 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
10
| मो.शहीद पिता छुट्टन(Self) RJ-273200416104049100/343 | OTHER |
देवरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003819
| Credited |
06/06/2024
|
|
kalpna Sahu
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |