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
| चन्द्रकलाबाई पत्नी सुजानसिंह RJ-273200312604043900/593 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
2
| राधा बाई(Wife) RJ-273200312604043900/642 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
3
| ईश्वरसिंह पुत्र सुजानसिंह(Self) RJ-273200312604043900/696 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL049229
| Credited |
25/02/2023
|
|
|
4
| भीमसिंह पुत्र जगन्नाथ(Self) RJ-273200312604043900/714 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL049229
| Credited |
25/02/2023
|
|
|
5
| केसर बाई किराड़(Wife) RJ-273200312604043900/762 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL049229
| Credited |
25/02/2023
|
|
|
6
| दुर्गाबाई पत्नी गिरवरसिंह(Wife) RJ-273200312604043900/575 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
7
| कविताबाई पत्नी ईश्वरसिंह(Wife) RJ-273200312604043900/696 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
8
| सरिता किरार पत्नी निलेश कुमार(Wife) RJ-273200312604043900/718 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
9
| सरदारबाई पत्नी कल्याण सिंह RJ-273200312604043900/584 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
10
| गिरवरसिंह पुत्र निहाल सिंह(Self) RJ-273200312604043900/575 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049229
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |