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
| रामदयाल मीना(Self) RJ-273200311304043300/1302 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015761
| Credited |
26/08/2023
|
|
|
2
| मोहिन खान(Self) RJ-273200311304043300/1361 | OTHER |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL015761
| Credited |
25/08/2023
|
|
|
3
| कोमल मीना (Self) RJ-273200311304043300/1241 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
4
| रामस्वरूप RJ-273200311304043300/544 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
5
| कन्याबाई RJ-273200311304043300/534 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
6
| निर्मलाबाई(Wife) RJ-273200311304043300/1290 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
7
| मूलचन्द RJ-273200311304043300/569 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
8
| गोविन्द RJ-273200311304043300/1011 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
9
| गिरिराज (Self) RJ-273200311304043300/1240 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
10
| सुरेश कुमार(Self) RJ-273200311304043300/1074 | ST |
बांसोदिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |