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
| सुजान सिंह किराड(Self) RJ-273200312604043900/802 | OTHER |
देवली
|
P
|
P
|
A
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P
|
A
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P
|
P
|
P
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
2
| माया बाई(Wife) RJ-273200312604043900/802 | OTHER |
देवली
|
P
|
P
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A
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P
|
A
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P
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P
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P
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
3
| गंगाराम RJ-273200312604043900/196 | OTHER |
देवली
|
P
|
P
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A
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P
|
A
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P
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P
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P
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
4
| घन श्याम किराड़(Self) RJ-273200312604043900/741 | SC |
देवली
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P
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P
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A
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P
|
A
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P
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P
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P
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL049229
| Credited |
25/02/2023
|
|
|
5
| गिरवरसिंह पुत्र हेमराज(Self) RJ-273200312604043900/666 | OTHER |
देवली
|
P
|
P
|
A
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P
|
A
|
P
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P
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P
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A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
6
| राधा बाई पत्नी हेमराज(Wife) RJ-273200312604043900/676 | OTHER |
देवली
|
P
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P
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A
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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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A
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P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
7
| संजूबाई(Wife) RJ-273200312604043900/544 | ST |
देवली
|
P
|
P
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A
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P
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A
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
8
| ज्ञानसिंह पुत्र रामस्वरूप(Self) RJ-273200312604043900/665 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
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P
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P
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P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
9
| कविताबाई पत्नी ज्ञानसिंह(Wife) RJ-273200312604043900/665 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
10
| रक्षाबाइ RJ-273200312604043900/169 | OTHER |
देवली
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P
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P
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A
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P
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |