क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चन्द्रकला(Wife) RJ-273200311104047700/222 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
2
| बाबूलाल RJ-273200311104047700/239 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
3
| सोनू RJ-273200311104047700/246 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
4
| मथरी RJ-273200311104047700/34 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
5
| कालीबाई RJ-273200311104047700/9 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
6
| हीरालाल(Self) RJ-273200311104047700/222 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
7
| दिल भर(Wife) RJ-273200311104047700/239 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
8
| मन्जूबाई RJ-273200311104047700/253 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
9
| दिनेश मीना(Brother) RJ-273200311104047700/452 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
10
| राकेश कुमार(Self) RJ-273200311104047700/452 | ST |
अमृतखेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL029242
| Credited |
19/04/2024
|
|
ramparsad
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 4 | 0 | 10 | 10 | 8 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |