क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लखन पिता हजारीलाल(Son) RJ-273200414704066102/31 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
2
| रमेशचंद/।पन्नालाल (Self) RJ-273200414704066102/20 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
3
| बाबूलाल/नन्दा (Self) RJ-273200414704066102/19 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
4
| मागीलाल/परसा RJ-273200414704066102/49 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARERI | SBIN000950 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
5
| कृणा बाई पति जूगराज(Wife) RJ-273200414704066102/280 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
6
| खेमचंद/धूलीलाल (Self) RJ-273200414704066102/66 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
7
| धनश्याम/नारायण(Self) RJ-273200414704066102/146 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
8
| कमला बाई पत्नी रतनलाल(Wife) RJ-273200414704066102/53 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
9
| किरण बाई पत्नी दीलिप कुमार RJ-273200414704066102/242 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
10
| हेमराज पुत्र मोतीलाल RJ-273200414704066102/312 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |