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
| शहिद खान(Self) RJ-273200311304043300/1380 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041831
| Credited |
10/01/2023
|
|
|
2
| सायर खान(Self) RJ-273200311304043300/1428 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041831
| Credited |
10/01/2023
|
|
|
3
| दिलखुश मीना(Self) RJ-273200311304043300/1469 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041831
| Credited |
10/01/2023
|
|
|
4
| राम गोपाल मीणा(Self) RJ-273200311304043300/1021 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041831
| Credited |
10/01/2023
|
|
|
5
| राजकुमार(Self) RJ-273200311304043300/1247 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL041831
| Credited |
10/01/2023
|
|
|
6
| प्रवीणकुमार RJ-273200311304043300/500 | SC |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041831
| Credited |
10/01/2023
|
|
|
7
| जगदीश RJ-273200311304043300/714 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041831
| Credited |
10/01/2023
|
|
|
8
| चन्द्र प्रकाश मीना(Self) RJ-273200311304043300/1415 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041831
| Credited |
10/01/2023
|
|
|
9
| हरीओम बेरागी(Self) RJ-273200311304043300/1384 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041831
| Credited |
10/01/2023
|
|
|
10
| बीरमचन्द(Self) RJ-273200311304043300/1439 | SC |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041831
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |