क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विरेन्दर मीना पिता रंगलाल(Self) RJ-273200416104042300/663 | ST |
बींदा
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13
| 231 |
3003
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0
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0
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3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047501
| Credited |
25/02/2023
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2
| मोजीराम पिता जगन्नाथ(Self) RJ-273200416104042300/657 | ST |
बींदा
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13
| 231 |
3003
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0
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0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047501
| Credited |
25/02/2023
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3
| नवीन पिता दुर्गालाल(Self) RJ-273200416104042300/666 | ST |
बींदा
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13
| 231 |
3003
|
0
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0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047501
| Credited |
25/02/2023
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4
| पूजा पिता कन्यालाल(Daughter) RJ-273200416104042300/667 | ST |
बींदा
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A
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13
| 231 |
3003
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0
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0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047501
| Credited |
25/02/2023
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5
| सुनीताकुमारी पिता मदनलाल(Daughter) RJ-273200416104042300/605 | ST |
बींदा
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13
| 231 |
3003
|
0
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0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047501
| Credited |
25/02/2023
|
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6
| ब्रजेश कुमारी पिता बाबूलाल(Daughter) RJ-273200416104042300/648 | ST |
बींदा
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A
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13
| 231 |
3003
|
0
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0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL047501
| Credited |
25/02/2023
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7
| नरेन्दर से पिता दुली(Son) RJ-273200416104042300/519 | OTHER |
बींदा
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047501
| Credited |
25/02/2023
|
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8
| मंजू पा(Sister) RJ-273200416104042300/545 | ST |
बींदा
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13
| 231 |
3003
|
0
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0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047501
| Credited |
25/02/2023
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9
| दिनेश कुमार बेरागी पिता बाबूलाल(Self) RJ-273200416104042300/654 | ST |
बींदा
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL047501
| Credited |
25/02/2023
|
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10
| सोनू मेगवाल पिता रामनाथ(Self) RJ-273200416104042300/647 | SC |
बींदा
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A
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL047501
| Credited |
25/02/2023
|
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |