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
| क्रष्णा बाई(Wife) RJ-273200311304043300/1530 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023221
| Credited |
24/11/2021
|
|
|
2
| अनिता बाई (Wife) RJ-273200311304043300/1305 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023221
| Credited |
24/11/2021
|
|
|
3
| रूपचन्द मीना(Self) RJ-273200311304043300/1308 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023221
| Credited |
24/11/2021
|
|
|
4
| बुरी बाई(Wife) RJ-273200311304043300/1345 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL0047272
| Credited |
13/05/2023
|
|
|
5
| कृष्णा बाई(Wife) RJ-273200311304043300/1512 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
6
| गुडडीबाई RJ-273200311304043300/576 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
7
| राजू RJ-273200311304043300/784 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
8
| हंसराज RJ-273200311304043300/540 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
9
| कल्याण RJ-273200311304043300/568 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
10
| कालीबाई RJ-273200311304043300/568 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |