क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कोमल मीना(Self) RJ-273200311304043100/1413 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029473
| Credited |
19/04/2024
|
|
Rakesh kumar
|
2
| भरत राज RJ-273200311304043100/1438 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029473
| Credited |
19/04/2024
|
|
Rakesh kumar
|
3
| ललित RJ-273200311304043100/1438 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029473
| Credited |
19/04/2024
|
|
hariom
|
4
| रामकन्या बाई(Wife) RJ-273200311304043100/909 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029473
| Credited |
19/04/2024
|
|
Rakesh kumar
|
5
| सोनू मीना(Self) RJ-273200311304043100/1409 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL029473
| Credited |
19/04/2024
|
|
Rakesh kumar
|
6
| श्यामलाल(Self) RJ-273200311304043100/1084 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029473
| Credited |
19/04/2024
|
|
hariom
|
7
| हीरालाल RJ-273200311304043100/659 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029473
| Credited |
19/04/2024
|
|
Rakesh kumar
|
8
| भुरालाल RJ-273200311304043100/643 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029473
| Credited |
19/04/2024
|
|
hariom
|
9
| राधेश्याम मीना(Self) RJ-273200311304043100/1432 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029473
| Credited |
19/04/2024
|
|
Rakesh kumar
|
10
| पांचूलाल RJ-273200311304043100/909 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029473
| Credited |
19/04/2024
|
|
Rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |