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
| भेरूलाल(Self) RJ-273200311104043500/42-A | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
2
| पप्पूलाल RJ-273200311104043500/75 | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
3
| नवलकिशेर RJ-273200311104043500/88 | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
4
| भुरीबाई RJ-273200311104043500/88 | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
5
| कुष्ण कुमार(Self) RJ-273200311104043500/153 | OTHER |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
6
| रिंकू बाई(Wife) RJ-273200311104043500/153 | OTHER |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
7
| फुलाबाई RJ-273200311104043500/66 | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
8
| प्रेमचंद RJ-273200311104043500/49 | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
9
| संतीबाई RJ-273200311104043500/75 | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
10
| सुन्दरबाई(Wife) RJ-273200311104043500/42-A | ST |
सनखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001331
| Credited |
11/05/2024
|
|
Biramchand
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |