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
| शिवलाल(Self) RJ-273200311304043100/638-A | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL020362
| Credited |
11/11/2023
|
|
|
2
| रिंकू बाई(Wife) RJ-273200311304043100/1411 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL020362
| Credited |
11/11/2023
|
|
|
3
| बीरमचंद(Self) RJ-273200311304043100/1304 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL020362
| Credited |
11/11/2023
|
|
|
4
| गुड्डीबाई(Wife) RJ-273200311304043100/638-A | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
5
| रतन लाल मीना(Self) RJ-273200311304043100/1411 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
6
| रेशमाबाई(Wife) RJ-273200311304043100/1064 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 228 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
7
| मुकेश कुमार RJ-273200311304043100/1158 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
8
| छोटीबाई(Wife) RJ-273200311304043100/712 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
9
| छोटूलाल(Self) RJ-273200311304043100/1064 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
10
| साविञी बाई(Wife) RJ-273200311304043100/1158 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | 9 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |