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
| समेश (Self) RJ-273200312604043800/14 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
2
| मोतीलाल RJ-273200312604043800/179 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
3
| कालूलाल(Husband) RJ-273200312604043800/201 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
4
| रायसिंह धोबी(Self) RJ-273200312604043800/337 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
5
| देशराज RJ-273200312604043800/83 | ST |
बिन्दायका
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL008973
| Credited |
02/06/2022
|
|
|
6
| नारायण सिंह गुर्जर(Self) RJ-273200312604043800/396 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL008973
| Credited |
02/06/2022
|
|
|
7
| घीसा लाल(Self) RJ-273200312604043800/169 | OTHER |
बिन्दायका
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL008973
| Credited |
02/06/2022
|
|
|
8
| फुलचंद RJ-273200312604043800/19 | SC |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
9
| ममता RJ-273200312604043800/39 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
10
| सुन्दरलाल(Self) RJ-273200312604043800/247 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 10 | 8 | 0 | 10 | 10 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |