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
| बबलू मेग पिता कन्यालाल(Self) RJ-273200416104042300/668 | ST |
बींदा
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A
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A
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A
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12
| 226 |
2712
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0
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0
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2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054175
| Credited |
31/03/2023
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2
| रवीना पिता कालूलाल(Daughter) RJ-273200416104042300/670 | ST |
बींदा
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A
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A
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A
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12
| 226 |
2712
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0
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0
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2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054175
| Credited |
30/03/2023
|
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3
| देवराज पिता रामदयाल(Self) RJ-273200416104042300/671 | ST |
बींदा
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P
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A
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P
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A
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A
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P
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12
| 226 |
2712
|
0
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0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054175
| Credited |
31/03/2023
|
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4
| लाद्कंवर(Sister) RJ-273200416104042300/435 | OTHER |
बींदा
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A
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P
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P
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A
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P
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P
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054175
| Credited |
30/03/2023
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5
| जीतेन्दरकुमार(Brother) RJ-273200416104049100/203 | OTHER |
देवरीखुर्द
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12
| 226 |
2712
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0
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0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL054175
| Credited |
31/03/2023
|
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6
| लक्ष्मीनारायण पिता रामभरोष(Self) RJ-273200416104049000/460 | ST |
देवरीकलां
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A
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054175
| Credited |
30/03/2023
|
|
|
7
| ममता पिता रामनाथ(Daughter) RJ-273200416104049000/567 | ST |
देवरीकलां
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054175
| Credited |
30/03/2023
|
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|
8
| सोनू मेगवाल पिता रामनाथ(Self) RJ-273200416104042300/647 | SC |
बींदा
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A
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P
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P
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A
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054175
| Credited |
30/03/2023
|
|
|
9
| सीमा(Daughter) RJ-273200416104049100/154 | OTHER |
देवरीखुर्द
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P
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A
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P
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P
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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
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A
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P
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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054175
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |