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
| सुरेश मीना(Self) RJ-273200311304043300/1377 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL014105
| Credited |
24/08/2023
|
|
|
2
| विनोद बेरवा(Self) RJ-273200311304043300/1441 | SC |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
3
| बीरमचन्द(Self) RJ-273200311304043300/1054 | SC |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL0031216
| Credited |
23/04/2024
|
|
|
4
| रमेश RJ-273200311304043300/518 | SC |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
5
| बापूलाल RJ-273200311304043300/557 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
6
| प्रेमबाई RJ-273200311304043300/785 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
7
| अॉकारलाल RJ-273200311304043300/509 | SC |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
8
| दुलीचन्द RJ-273200311304043300/503 | SC |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
9
| घनश्याम RJ-273200311304043300/524 | ST |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
10
| संगीता(Wife) RJ-273200311304043300/1259 | OTHER |
बांसोदिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014105
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |