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
| छोटूलाल पिता शंकरलाल(Self) RJ-273200416104048600/139 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
2
| सोरमबाई पति राधेश्याम(Wife) RJ-273200416104048600/140 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
3
| कंचनबाई पति हजारीलाल(Wife) RJ-273200416104048600/138 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
4
| ओमप्रकाश पिता रामकल्याण(Self) RJ-273200416104048600/135 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
5
| मांगीलाल पिता रोडूलाल(Self) RJ-273200416104048600/137 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
6
| मोहनीबाई पति मांगीलाल(Wife) RJ-273200416104048600/137 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
7
| गायत्रीबाई पति राकेशकुमार(Wife) RJ-273200416104048600/134 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
8
| राधेश्याम पिता शंकरलाल(Self) RJ-273200416104048600/140 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
9
| बरधीबाई RJ-273200416104048600/139 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL035645
| Credited |
03/11/2022
|
|
|
10
| कविता पति ओमप्रकाश(Wife) RJ-273200416104048600/135 | OTHER |
गोरधनपुरा कचनारी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732004WL035645
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |