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
| कल्पना कुमारी पति विजेशकुमार साहू(Self) RJ-273200416104049100/613 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
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
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
2
| विजेशकुमार पिता हरिप्रसाद(Self) RJ-273200416104049100/360 | OTHER |
देवरीखुर्द
|
P
|
P
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P
|
P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
3
| बृजमोहन लाल(Self) RJ-273200416104049100/265 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
4
| नंदुबाई(Wife) RJ-273200416104049100/265 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
5
| दाखाबाई/मांगीलाल RJ-273200416104049000/160 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
6
| गुड्डीबाई पति रामबिलाश(Wife) RJ-273200416104049100/303 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
7
| गोविन्द कुमार पिता भागचंद(Self) RJ-273200416104049100/592 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
8
| हंसराज पिता बिरमचन्द(Self) RJ-273200416104049100/568 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
9
| मंजूबाई पति राकेश कुमार(Wife) RJ-273200416104049100/536 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
10
| हकीमखान पिता मुमताज अली(Self) RJ-273200416104049100/311 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |