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
| धापू बाई(Wife) RJ-273200415804037700/507 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001423
| Credited |
13/05/2023
|
|
|
2
| राजेन्द्र कुमार/देवी लाल RJ-273200415804037700/79 | OTHER |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
3
| इन्द्रमल/मांगी लाल RJ-273200415804037700/121 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
4
| राम लाल/रामकल्याण RJ-273200415804037700/66 | SC |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
5
| कैलाश बाई/रामलाल RJ-273200415804037700/66 | SC |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
6
| बसंन्ती बाई/रंगलाल RJ-273200415804037700/73 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
7
| रामगोपाल/बिरधी लाल RJ-273200415804037700/72 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
8
| राहुल पुञ लेखराज(Self) RJ-273200415804037700/507 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
9
| फूला बाई/रामगोपाल RJ-273200415804037700/72 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
10
| मन्जु बाई/इन्द्रमल RJ-273200415804037700/121 | ST |
कूकलवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001423
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |