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
| नजराना(Wife) RJ-273200311304043300/1416 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
2
| दिनेश(Self) RJ-273200311304043300/1564 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
3
| धापुबाई RJ-273200311304043300/594 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
4
| रमेश RJ-273200311304043300/518 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
5
| राकेश कुमार मीना(Self) RJ-273200311304043300/1413 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
6
| सरस्वती देवी(Wife) RJ-273200311304043300/713 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
7
| संतोष RJ-273200311304043300/499 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
8
| सुरेश RJ-273200311304043300/1007 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
9
| प्रधान RJ-273200311304043300/558 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
10
| रामरेखाबाइ(Wife) RJ-273200311304043300/1274 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL026382
| Credited |
28/03/2024
|
|
Rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |