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
| रोहित पिता दानमल(Son) RJ-273200416104042100/125 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047501
| Credited |
25/02/2023
|
|
|
2
| विसाल पिता बिमराज(Self) RJ-273200416104042100/133 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047501
| Credited |
25/02/2023
|
|
|
3
| रामप्रसाद पिता जगनाथ(Self) RJ-273200416104042100/123 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047501
| Credited |
25/02/2023
|
|
|
4
| हरिओम पिता दुलीचंद(Self) RJ-273200416104049100/357 | ST |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047501
| Credited |
25/02/2023
|
|
|
5
| बिरमचंद से पिता बाबूलाल(Self) RJ-273200416104042100/126 | OTHER |
उगेना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047501
| Credited |
25/02/2023
|
|
|
6
| मनीष(Sister) RJ-273200416104049100/278 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047501
| Credited |
25/02/2023
|
|
|
7
| विजय पिता पानाचंद(Self) RJ-273200416104042100/117 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047501
| Credited |
25/02/2023
|
|
|
8
| गिरिराज पिता पानाचंद(Self) RJ-273200416104042100/118 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047501
| Credited |
25/02/2023
|
|
|
9
| कोमल पिता मानकचंद(Self) RJ-273200416104042100/148 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL047501
| Credited |
25/02/2023
|
|
|
10
| दिवंश पिता भीमराज(Self) RJ-273200416104042100/134 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | I L TOWNSHIP, KOTA | SBIN0031253 |
2732004WL047501
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |