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
| बिरमचंद पिता नानुराम(Self) RJ-273200416104049100/580 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL019808
| Credited |
16/07/2022
|
|
|
2
| पवनकुमार साहू पिता भागचंद(Self) RJ-273200416104049100/576 | OTHER |
देवरीखुर्द
|
A
|
A
|
A
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A
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A
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A
|
A
|
A
|
A
|
A
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A
|
A
|
A
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A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019808
|
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|
|
|
3
| ललितकुमार पिता खेमचंद(Self) RJ-273200416104049100/569 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019808
| Credited |
16/07/2022
|
|
|
4
| सोनुबाई पिता सुगनलाल(Self) RJ-273200416104049100/577 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019808
| Credited |
16/07/2022
|
|
|
5
| कमलाबाई/मोतीलाल RJ-273200416104049100/67 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019808
| Credited |
16/07/2022
|
|
|
6
| हंसराज पिता बिरमचन्द(Self) RJ-273200416104049100/568 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019808
| Credited |
16/07/2022
|
|
|
7
| फूलचंद लोधा पिता रतनलाल(Self) RJ-273200416104049100/567 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019808
| Credited |
16/07/2022
|
|
|
8
| पवनकुमार पिता मांगीलाल(Self) RJ-273200416104049100/591 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019808
| Credited |
16/07/2022
|
|
|
9
| जुगराज भील पिता मांगीलाल(Self) RJ-273200416104049100/579 | ST |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019808
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |