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
| अंकित मीना(Self) RJ-273200311104047400/463 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
2
| बाबूलाल RJ-273200311104047400/191 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
3
| रामरतन RJ-273200311104047400/271 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
4
| कन्याबाई RJ-273200311104047400/297 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
5
| राजकिरण(Wife) RJ-273200311104047400/453 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
6
| शंकरीबाई RJ-273200311104047400/196 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
7
| निर्मला(Wife) RJ-273200311104047400/358 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
8
| मोहनलाल(Son) RJ-273200311104047400/47 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
9
| मोसमी बाई(Wife) RJ-273200311104047400/399 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029254
| Credited |
19/04/2024
|
|
nresh
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 7 | 7 | | | | | | | | | | | | | | |