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
| रीना मीना पति देवलाल(Wife) RJ-273200416104049000/606 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
2
| हरिराम/कवंरलाल (Self) RJ-273200416104042300/214 | ST |
बींदा
|
P
|
P
|
P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
3
| इन्द्रराज मेगवाल पिता मांगीलाल(Self) RJ-273200416104042300/719 | SC |
बींदा
|
P
|
P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
4
| सोहित मीना पिता कालूराम मीना(Self) RJ-273200416104042300/709 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
5
| मनीष कुमार मीना पिता जगदीश मीना(Self) RJ-273200416104042300/710 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
6
| दिलकुश चमार पिता कल्याण(Self) RJ-273200416104042300/708 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
7
| गोविन्द मेगवाल पिता कालू(Self) RJ-273200416104042300/722 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
8
| रामनिवास पिता देवलाल मीना(Self) RJ-273200416104042300/712 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
9
| रणजीत चमार पिता दुर्गालाल(Self) RJ-273200416104042300/706 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
10
| कविता मीना पति अक्षयमीना(Wife) RJ-273200416104042300/715 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032304
| Credited |
23/04/2024
|
|
deshraj
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |