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
| बसंतीबाई RJ-273200311104043500/26 | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 235 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
2
| धनराज RJ-273200311104043500/83 | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 235 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
3
| घनश्याम RJ-273200311104043500/98 | SC |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
4
| रमकूबाई(Wife) RJ-273200311104043500/96 | SC |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 235 |
2115
|
0
|
0
|
2115
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
5
| कुलदीप(Self) RJ-273200311104043500/159 | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
6
| रामबिलास(Self) RJ-273200311104043500/163 | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
7
| कान्तिबाई RJ-273200311104043500/97 | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
8
| ग्यारसीराम(Self) RJ-273200311104043500/137-A | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
9
| राजेंद्र प्रसाद(Husband) RJ-273200311104043500/173 | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
10
| राकेश(Self) RJ-273200311104043500/160-A | ST |
सनखेडी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732003WL030854
| Credited |
20/04/2024
|
|
shyamlal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 7 | 6 | 6 | 6 | 6 | 4 | 0 | 5 | | | | | | | | | | | | | | |