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
| पूनम बाई(Wife) RJ-273200311304047800/1454 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL055201
| Credited |
30/03/2023
|
|
|
2
| छीतरलाल RJ-273200311304047800/480 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL0057873
| Credited |
13/05/2023
|
|
|
3
| राम सुकी(Wife) RJ-273200311304047800/1481 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2732003WL055201
| Credited |
30/03/2023
|
|
|
4
| भगवान सिंह मीणा(Self) RJ-273200311304047800/1481 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055201
| Credited |
30/03/2023
|
|
|
5
| धापुबाई(Mother) RJ-273200311304047800/430 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 228 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055201
| Credited |
30/03/2023
|
|
|
6
| भंवरीबाई RJ-273200311304047800/157 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 228 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055201
| Credited |
30/03/2023
|
|
|
7
| दाखाबाई RJ-273200311304047800/480 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055201
| Credited |
30/03/2023
|
|
|
8
| सुगनाबाई RJ-273200311304047800/326 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055201
| Credited |
30/03/2023
|
|
|
9
| कंचनबाई RJ-273200311304047800/403 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055201
| Credited |
30/03/2023
|
|
|
10
| रामप्रताप RJ-273200311304047800/403 | ST |
पचोला
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055201
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |