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
| मंजूबाई(Wife) RJ-273200311304043100/1327 | ST |
बरेडीकलां
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041828
| Credited |
10/01/2023
|
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|
2
| राधाबाई(Wife) RJ-273200311304043100/1348 | ST |
बरेडीकलां
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041828
| Credited |
10/01/2023
|
|
|
3
| ममता बाई(Wife) RJ-273200311304043100/1390-A | ST |
बरेडीकलां
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041828
| Credited |
10/01/2023
|
|
|
4
| भुरीबाई(Wife) RJ-273200311304043100/1304 | ST |
बरेडीकलां
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
5
| कालूलाल(Self) RJ-273200311304043100/1348 | ST |
बरेडीकलां
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
6
| कम्पूरीबाई(Wife) RJ-273200311304043100/1000 | ST |
बरेडीकलां
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
7
| रेखाबाई(Wife) RJ-273200311304043100/1081 | ST |
बरेडीकलां
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P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
8
| सुनिता(Wife) RJ-273200311304043100/1094 | ST |
बरेडीकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
9
| साविञी बाई(Wife) RJ-273200311304043100/1158 | ST |
बरेडीकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
10
| कम्पुरी बाई(Wife) RJ-273200311304043100/1181 | ST |
बरेडीकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041828
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |