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
| शहिद खान(Self) RJ-273200311304043300/1380 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
2
| सायर खान(Self) RJ-273200311304043300/1428 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
3
| रफीक RJ-273200311304043300/517 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
4
| संजू खान(Self) RJ-273200311304043300/1561 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 229 |
1832
|
0
|
0
|
1832
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2732003WL032547
| Credited |
23/04/2024
|
|
Rakesh kumar
|
5
| रईस(Self) RJ-273200311304043300/537 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
6
| सिराज बी(Wife) RJ-273200311304043300/536 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
7
| ललित(Self) RJ-273200311304043300/1574 | ST |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 229 |
1832
|
0
|
0
|
1832
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
8
| अमीरखान(Self) RJ-273200311304043300/1083 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
9
| रीना(Wife) RJ-273200311304043300/1083 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
10
| सलमान खान(Self) RJ-273200311304043300/1291 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |