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
| रामसिंह मीना(Self) RJ-273200311304043300/1457 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL0034260
| Credited |
18/05/2024
|
|
hariom
|
2
| भगवान सिंह RJ-273200311304043300/1554 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
3
| मुस्कान(Wife) RJ-273200311304043300/1552 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
4
| रंगलाल RJ-273200311304043300/551 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
5
| रानी बाई(Wife) RJ-273200311304043300/1492 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
6
| कन्याबाई RJ-273200311304043300/551 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
7
| रामबरॉसीबाई RJ-273200311304043300/510 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
8
| कन्याबाई RJ-273200311304043300/534 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
9
| फुलचन्द RJ-273200311304043300/510 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
10
| हेमराज मीना(Self) RJ-273200311304043300/1492 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029421
| Credited |
19/04/2024
|
|
hariom
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |