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
| दिनेश मेग पिता बालचन्द मेग(Self) RJ-273200416104042300/509 | SC |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
2
| टीना मेग पति दिनेश मेग(Self) RJ-273200416104042300/508 | SC |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL007057
| Credited |
26/05/2022
|
|
|
3
| लाद्कंवर(Sister) RJ-273200416104042300/435 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
4
| सोनिया मीना(Sister) RJ-273200416104042300/453 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
5
| धापूबाई पति रामलाल(Self) RJ-273200416104042300/496 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
6
| केसव(Brother) RJ-273200416104042300/510 | SC |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
7
| मुकेशकुमार अक पिता बाबूलाल(Self) RJ-273200416104042300/497 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
8
| संतरा मेग पिता धनराज मेग(Self) RJ-273200416104042300/517 | SC |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
9
| गीताबाईसे पति बाबूलाल(Self) RJ-273200416104042300/498 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL007057
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |