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
| रामलाल/कंवरलाल RJ-273200416104049000/65 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
2
| भूरीबाई/मन्नालाल RJ-273200416104049000/61 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
3
| धापूबाई/भैरूलाल RJ-273200416104049000/66 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
4
| चांदमल/मांगीलाल (Self) RJ-273200416104049000/56 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
5
| चन्दालाल/गेन्दीलाल (Self) RJ-273200416104049000/51 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
6
| छोटूलाल पिता कजोडीलाल(Self) RJ-273200416104049000/415 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
7
| श्रीलाल मेगवाल पिता गेंदीलाल(Self) RJ-273200416104049000/458 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
8
| मूलचन्द/बिरधीलाल (Self) RJ-273200416104049000/8 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
9
| दीपक पिता कमलेश(Self) RJ-273200416104049000/568 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
10
| बदामबाई पति श्रीलाल मेगवाल(Self) RJ-273200416104049000/459 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030585
| Credited |
20/04/2024
|
|
MUKESH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |