क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामलाल RJ-273200311304043300/511 | SC |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | KOTA | ICIC0000184 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
2
| क्रष्णा बाई(Wife) RJ-273200311304043300/1530 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL027450
| Credited |
25/08/2022
|
|
|
3
| राजेश कुमार(Self) RJ-273200311304043300/1382 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL027450
| Credited |
25/08/2022
|
|
|
4
| बब्लु(Self) RJ-273200311304043300/717 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
5
| बीरमचन्द RJ-273200311304043300/1001 | SC |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
6
| भूरीबाई(Self) RJ-273200311304043300/980 | OTHER |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
7
| कयुम(Self) RJ-273200311304043300/538 | OTHER |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
8
| मुकेश RJ-273200311304043300/927 | SC |
बांसोदिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
9
| गोविन्द RJ-273200311304043300/1152 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
10
| गिरिराज (Self) RJ-273200311304043300/1240 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL027450
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |