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
| प्रेमचंद RJ-273200311304043300/795 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
2
| बद्रीलाल मीना(Self) RJ-273200311304043300/1538 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
3
| रामदयाल(Self) RJ-273200311304043300/1598 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
4
| हेमराज मीना(Self) RJ-273200311304043300/1352 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
5
| अजय मीना(Self) RJ-273200311304043300/1494 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
6
| प्रकाश चन्द मीना(Self) RJ-273200311304043300/1353 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
7
| चौथमल RJ-273200311304043300/574 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
8
| जुगराज मीना (Self) RJ-273200311304043300/1354 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
9
| फयूमअली(Self) RJ-273200311304043300/1036 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032554
| Credited |
23/04/2024
|
|
hariom
|
10
| चन्द्र प्रकाश मीना(Self) RJ-273200311304043300/1415 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032554
| Credited |
23/04/2024
|
|
Rakesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |