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
| बिरमलाल पिता बंसीलाल(Self) RJ-273200416104048600/175 | OTHER |
गोरधनपुरा कचनारी
|
P
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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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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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A
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12
| 226 |
2712
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0
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0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL056828
| Credited |
03/04/2023
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2
| मांगीबाई पति फूलचंद(Self) RJ-273200416104048600/188 | OTHER |
गोरधनपुरा कचनारी
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P
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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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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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A
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12
| 226 |
2712
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0
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0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL056828
| Credited |
03/04/2023
|
|
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3
| हीरालाल पिता रोशनलाल(Self) RJ-273200416104048600/165 | OTHER |
गोरधनपुरा कचनारी
|
P
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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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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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A
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056828
| Credited |
03/04/2023
|
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4
| नंदराम लोधा पिता गोपाल(Self) RJ-273200416104048600/176 | OTHER |
गोरधनपुरा कचनारी
|
P
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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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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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A
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056828
| Credited |
03/04/2023
|
|
|
5
| लेखराज पिता अमरलाल(Self) RJ-273200416104048600/166 | OTHER |
गोरधनपुरा कचनारी
|
P
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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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P
|
A
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P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056828
| Credited |
03/04/2023
|
|
|
6
| नंदकिशोर पिता रोडूलाल(Self) RJ-273200416104048600/158 | OTHER |
गोरधनपुरा कचनारी
|
P
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P
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P
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A
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P
|
P
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056828
| Credited |
03/04/2023
|
|
|
7
| रोदिबाई लोधा पिता गोमदा(Self) RJ-273200416104048600/185 | OTHER |
गोरधनपुरा कचनारी
|
P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056828
| Credited |
03/04/2023
|
|
|
8
| ग्यारसी पति राकेश(Wife) RJ-273200416104048600/163 | OTHER |
गोरधनपुरा कचनारी
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P
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P
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P
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A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056828
| Credited |
03/04/2023
|
|
|
9
| जगदीश पिता श्रीलाल(Self) RJ-273200416104048600/162 | OTHER |
गोरधनपुरा कचनारी
|
P
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P
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P
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A
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P
|
P
|
P
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P
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P
|
P
|
A
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P
|
P
|
P
|
A
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12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732004WL056828
| Credited |
03/04/2023
|
|
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| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |