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
| राजूबाई पति हजारीलाल(Self) RJ-273200416104042300/544 | ST |
बींदा
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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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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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13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL039212
| Credited |
10/12/2022
|
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2
| लक्ष्मी मेग पति बरजमोहन(Self) RJ-273200416104042300/625 | SC |
बींदा
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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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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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13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL039212
| Credited |
10/12/2022
|
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3
| बंटीमेग पिता बरजमोहन(Self) RJ-273200416104042300/626 | SC |
बींदा
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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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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL039212
| Credited |
10/12/2022
|
|
|
4
| ललित सेन(Brother) RJ-273200416104042300/291 | ST |
बींदा
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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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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039212
| Credited |
10/12/2022
|
|
|
5
| मनोज से पिता रामचरन से(Self) RJ-273200416104042300/526 | OTHER |
बींदा
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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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P
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P
|
P
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A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039212
| Credited |
10/12/2022
|
|
|
6
| सुनील कुमार से पिता बिरम से(Self) RJ-273200416104042300/522 | ST |
बींदा
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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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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039212
| Credited |
10/12/2022
|
|
|
7
| चेतन से पिता मदनलाल(Self) RJ-273200416104042300/523 | OTHER |
बींदा
|
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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P
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P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039212
| Credited |
10/12/2022
|
|
|
8
| केसव(Brother) RJ-273200416104042300/510 | SC |
बींदा
|
P
|
P
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P
|
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
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039212
| Credited |
10/12/2022
|
|
|
9
| धन्नालाल पिता प्रेमचन्द(Self) RJ-273200416104042300/642 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039212
| Credited |
10/12/2022
|
|
|
10
| देशराज(Self) RJ-273200416104048600/178 | OTHER |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039212
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |