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
| मनफूल बाई(Wife) RJ-273200311304043100/1412 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
2
| हरिओम मीना(Son) RJ-273200311304043100/622 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL014107
| Credited |
24/08/2023
|
|
|
3
| दिलखुश मीना(Self) RJ-273200311304043300/1469 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL014107
| Credited |
24/08/2023
|
|
|
4
| कमलेश RJ-273200311304043100/1000 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
5
| ग्यारसीबाई RJ-273200311304043100/691 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
6
| सोनाबाई(Wife) RJ-273200311304043100/1057 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
7
| नवलकीशोर(Self) RJ-273200311304043100/1057 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
8
| रणजीन मीना(Self) RJ-273200311304043100/929-A | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
9
| छीतरलाल RJ-273200311304043100/670 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
10
| मुकेश कुमार RJ-273200311304043100/1158 | ST |
बरेडीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014107
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |