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
| धनराज सेन पिता रामगोपाल(Self) RJ-273200416104042300/617 | OTHER |
बींदा
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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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A
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A
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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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11
| 228 |
2508
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0
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0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL019801
| Credited |
16/07/2022
|
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2
| हिरा(Brother) RJ-273200416104042300/394 | ST |
बींदा
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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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A
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A
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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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11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
3
| कालूलाल पिता अमरलाल(Self) RJ-273200416104042300/662 | ST |
बींदा
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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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A
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A
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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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11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
4
| प्रेमलता मीना पति मांगीलाल(Self) RJ-273200416104042300/474 | ST |
बींदा
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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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A
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A
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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
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019801
| Credited |
16/07/2022
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5
| पिंकी पिता प्रेम(Self) RJ-273200416104042300/546 | ST |
बींदा
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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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A
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A
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A
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P
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P
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P
|
P
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11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019801
| Credited |
16/07/2022
|
|
|
6
| टीना पति विनोदकुमार(Wife) RJ-273200416104042300/681 | ST |
बींदा
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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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A
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A
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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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11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019801
| Credited |
16/07/2022
|
|
|
7
| रामकल्याण/घासीलाल RJ-273200416104042300/175 | ST |
बींदा
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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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A
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A
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A
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P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
8
| रणजीत मेगवाल पिता नारायण(Self) RJ-273200416104042300/468 | SC |
बींदा
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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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A
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A
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A
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P
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P
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P
|
P
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11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
9
| सुशीलकुमार पिता नंदकिशोर(Self) RJ-273200416104042300/618 | ST |
बींदा
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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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A
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A
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A
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P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
10
| हीरालाल पिता अमरलाल(Self) RJ-273200416104042300/562 | OTHER |
बींदा
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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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A
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A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |