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
| रामबिलास/देवीलाल RJ-273200416104042300/199 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
2
| केलासीबाई/मांगीलाल RJ-273200416104042300/22 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
3
| मदनलाल/गंगाराम RJ-273200416104042300/17 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
4
| बदामबाई पत्नी रामलाल(Wife) RJ-273200416104042300/143 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
5
| कुष्णाबाई/गुलाबचंद RJ-273200416104042300/154 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
6
| मांगीलाल/बिरधीलाल RJ-273200416104042300/22 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
7
| भूरीबाई/तोलाराम RJ-273200416104042300/204 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
8
| शान्तिबाई/धन्नालाल RJ-273200416104042300/101 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
9
| बाबूलाल/प्रभूलाल RJ-273200416104042300/208 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
10
| नेमीचन्द पिता शंकरलाल(Self) RJ-273200416104042300/354 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030599
| Credited |
20/04/2024
|
|
MUKESH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |