क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामचंद/पन्ना लाल RJ-273200415504040200/98 | ST |
अरनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030611
| Credited |
20/04/2024
|
|
|
2
| मंजू बाई(Self) RJ-273200415504040200/148 | ST |
अरनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030611
| Credited |
20/04/2024
|
|
|
3
| रानी(Wife) RJ-273200415504040200/183 | ST |
अरनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030611
| Credited |
20/04/2024
|
|
|
4
| मुकेश/:रामचंद RJ-273200415504040200/97 | ST |
अरनिया
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030611
| Credited |
20/04/2024
|
|
|
5
| रणजीत.(Self) RJ-273200415504040200/59 | ST |
अरनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030611
| Credited |
20/04/2024
|
|
|
6
| देवी शंकर/छोटू लाल RJ-273200415504040200/95 | ST |
अरनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030611
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |