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
| स्वाती सेन(Sister) RJ-273200416104042300/444 | ST |
बींदा
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL018123
| Credited |
13/09/2023
|
|
|
2
| पपीताबाई चमार पति दुलीचंदचमार(Wife) RJ-273200416104042300/464 | SC |
बींदा
|
P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL018123
| Credited |
13/09/2023
|
|
|
3
| बरदीबाई/बद्रीलाल RJ-273200416104042300/56 | ST |
बींदा
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL0019499
| Credited |
08/03/2024
|
|
|
4
| बुच्चीलाल/बिरधीलाल (Self) RJ-273200416104042300/77 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018123
| Credited |
13/09/2023
|
|
|
5
| बीरमचन्द पिता रामकल्याण(Son) RJ-273200416104042300/9 | ST |
बींदा
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018123
| Credited |
13/09/2023
|
|
|
6
| चुन्नीलाल/गोमदा RJ-273200416104042300/90 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018123
| Credited |
13/09/2023
|
|
|
7
| मनीषा मीना पति मुकेश मीना(Self) RJ-273200416104042300/702 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018123
| Credited |
13/09/2023
|
|
|
8
| सुगनाबाई/रामनारायण RJ-273200416104042300/60 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018123
| Credited |
13/09/2023
|
|
|
9
| लीलाबाई/प्रेमचन्द RJ-273200416104042300/112 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018123
| Credited |
13/09/2023
|
|
|
10
| धापूबाई पति कालूलाल(Wife) RJ-273200416104042300/459 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018123
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |