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
| हीरालाल RJ-273200311104047700/275 | SC |
अमृतखेडी
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
2
| बाबूलाल RJ-273200311104047700/88 | OTHER |
अमृतखेडी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
3
| राकेश(Self) RJ-273200311104047700/310 | ST |
अमृतखेडी
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
4
| सोनू मीना(Self) RJ-273200311104047600/238 | ST |
बिलोनिया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL0059119
| Credited |
19/05/2023
|
|
|
5
| चन्दा बाई(Wife) RJ-273200311104047600/238 | ST |
बिलोनिया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL0059119
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |