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
| कल्याणी RJ-273200311104043500/10 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012248
| Credited |
23/08/2023
|
|
|
2
| प्रभूलाल RJ-273200311104043500/17 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012248
| Credited |
23/08/2023
|
|
|
3
| चांदमल RJ-273200311104043500/36 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL012248
| Credited |
23/08/2023
|
|
|
4
| सीमाबाई RJ-273200311104043500/36 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012248
| Credited |
24/08/2023
|
|
|
5
| कालू राम मीना(Son) RJ-273200311104043500/5 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL012248
| Credited |
24/08/2023
|
|
|
6
| कन्हीराम(Self) RJ-273200311104043500/151 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL012248
| Credited |
24/08/2023
|
|
|
7
| फुलाबाई RJ-273200311104043500/66 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012248
| Credited |
23/08/2023
|
|
|
8
| प्रेमबाई RJ-273200311104043500/5 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012248
| Credited |
23/08/2023
|
|
|
9
| केलाश RJ-273200311104043500/17 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012248
| Credited |
23/08/2023
|
|
|
10
| गंगाराम RJ-273200311104043500/10 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL012248
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |