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
| राजेश कुमार(Self) RJ-273200311304043300/1382 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041828
| Credited |
10/01/2023
|
|
|
2
| रफीक RJ-273200311304043300/517 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041828
| Credited |
10/01/2023
|
|
|
3
| सिराज बी(Wife) RJ-273200311304043300/536 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
4
| कॅसरीलाल RJ-273200311304043300/535 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
5
| योगेन्द्र मीना(Self) RJ-273200311304043300/1367 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
6
| कयुम(Self) RJ-273200311304043300/538 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
7
| चन्द्रमोहन(Husband) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
8
| अमिदाबी RJ-273200311304043300/529 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
9
| शद्रदू(Self) RJ-273200311304043300/1066 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
10
| मनभर(Wife) RJ-273200311304043300/1240 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |