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
| प्रेमचन्द RJ-273200311304043300/601 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
2
| रूपचन्द मीना(Self) RJ-273200311304043300/1308 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
3
| निर्मला बाई(Wife) RJ-273200311304043300/1308 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
4
| पानाचन्द(Self) RJ-273200311304043300/1032-B | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
5
| काली बाई(Wife) RJ-273200311304043300/1032-B | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
6
| सुजान सिंह(Self) RJ-273200311304043300/1033-B | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
7
| कालूलाल RJ-273200311304043300/928 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
8
| संजुबाई(Wife) RJ-273200311304043300/1034 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026389
| Credited |
29/03/2024
|
|
hariom
|
9
| सुरेश(Self) RJ-273200311304043300/1034 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
10
| कालीबाई RJ-273200311304043300/568 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026389
| Credited |
28/03/2024
|
|
hariom
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |