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
| राधा बाई(Wife) RJ-273200312604043900/642 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054064
| Credited |
30/03/2023
|
|
|
2
| भगवान सिंह(Self) RJ-273200312604043900/778 | OTHER |
देवली
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732003WL054064
| Credited |
30/03/2023
|
|
|
3
| ईश्वरसिंह पुत्र सुजानसिंह(Self) RJ-273200312604043900/696 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL054064
| Credited |
31/03/2023
|
|
|
4
| भीमसिंह पुत्र जगन्नाथ(Self) RJ-273200312604043900/714 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL054064
| Credited |
31/03/2023
|
|
|
5
| केसर बाई किराड़(Wife) RJ-273200312604043900/762 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL054064
| Credited |
30/03/2023
|
|
|
6
| भेरूसिंह पुत्र केसरसिंह(Self) RJ-273200312604043900/671 | OTHER |
देवली
|
A
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PANCHAYAT BHAWAN, JIRAPUR | SBIN0030423 |
2732003WL054064
| Credited |
30/03/2023
|
|
|
7
| कमला बाई पत्नी भेरूसिंह(Wife) RJ-273200312604043900/671 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054064
| Credited |
30/03/2023
|
|
|
8
| शांतीबाई RJ-273200312604043900/292 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL054064
| Credited |
30/03/2023
|
|
|
9
| रीना कुमारी(Wife) RJ-273200312604043900/784 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732003WL054064
| Credited |
30/03/2023
|
|
|
10
| जगदीश(Self) RJ-273200312604043900/477 | OTHER |
देवली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054064
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |