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
| रामसिंह मीना(Self) RJ-273200311304043300/1457 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL0034260
| Credited |
18/05/2024
|
|
hariom
|
2
| मनभर बाई(Wife) RJ-273200311304043300/1603 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
3
| रुकमणी(Wife) RJ-273200311304043300/1457 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032547
| Credited |
23/04/2024
|
|
Rakesh kumar
|
4
| भगवान सिंह RJ-273200311304043300/1554 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
5
| सुरेश मीना(Self) RJ-273200311304043300/1377 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
6
| पिंटू मीना(Self) RJ-273200311304043300/1603 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
7
| पुर्णिमा मीना(Wife) RJ-273200311304043300/1365 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
8
| प्रेमबाई RJ-273200311304043300/785 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
9
| कोशल्या बाई RJ-273200311304043300/1554 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
10
| अनिल बैरवा(Self) RJ-273200311304043300/1358 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032547
| Credited |
23/04/2024
|
|
hariom
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |