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
| कवंरीबाई RJ-273200311304043300/1001 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL029852
| Credited |
21/01/2022
|
|
|
2
| लालचन्द(Self) RJ-273200311304043300/1290 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL0047028
| Credited |
13/08/2022
|
|
|
3
| रामगोपाल मीना(Self) RJ-273200311304043300/1024-A | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
4
| मंजूरअली(Self) RJ-273200311304043300/1035 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
5
| गीताबाई RJ-273200311304043300/502 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
21/01/2022
|
|
|
6
| मॅवाबाई RJ-273200311304043300/503 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
21/01/2022
|
|
|
7
| घीसीबाई RJ-273200311304043300/532 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
8
| भुरालाल RJ-273200311304043300/561 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
9
| जगदीश RJ-273200311304043300/714 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
10
| फयूमअली(Self) RJ-273200311304043300/1036 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029852
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |