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
| तरुण शर्मा(Son) RJ-273200416104049000/462 | OTHER |
देवरीकलां
|
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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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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13
| 200 |
2600
|
0
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0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
2
| सुनीता मेगवाल पिता गजानन्द(Self) RJ-273200416104042300/558 | 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
|
P
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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
3
| सुनील मेगवाल पिता गजानन्द(Self) RJ-273200416104042300/559 | 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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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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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
4
| 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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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
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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
5
| 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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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
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
6
| तनू(Daughter) RJ-273200416104049000/125 | SC |
देवरीकलां
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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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P
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P
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P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
7
| 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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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
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
8
| सूरज मेगवाल पिता गजेंदर मेगवाल(Self) RJ-273200416104042300/540 | 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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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
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
9
| मांगीलाल मेग पिता गयार्सिरम(Self) RJ-273200416104042100/139 | ST |
उगेना
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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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P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
10
| पुरिबाई मेगवाल पति रतनलाल मेगवाल(Self) RJ-273200416104042300/521 | 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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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
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032300
| Credited |
23/04/2024
|
|
Hemraj Meena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |