क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनिता बाई (Wife) RJ-273200311304043300/1305 | ST |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL046467
| Credited |
24/02/2023
|
|
|
2
| चन्द्रकला(Wife) RJ-273200311304043300/1227 | ST |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
3
| मोलक चन्द मीना (Self) RJ-273200311304043300/1305 | ST |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
4
| लेखराज(Self) RJ-273200311304043300/1287 | SC |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
5
| सुनीता बाई(Wife) RJ-273200311304043300/1515 | ST |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
6
| जुगराज मीणा RJ-273200311304043300/1440 | ST |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
7
| रुबीनाबाई(Wife) RJ-273200311304043300/1287 | SC |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
8
| दोलतराम मीना(Self) RJ-273200311304043300/1227 | ST |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
9
| मंजूबाई RJ-273200311304043300/1002 | SC |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
10
| बीरमचन्द(Self) RJ-273200311304043300/1439 | SC |
बांसोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046467
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |