क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धनरूप RJ-273200311404043000/2305 | OTHER |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL011154
| Credited |
11/06/2022
|
|
|
2
| कैलाशी बाई(Wife) RJ-273200311404043000/967 | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
3
| दानमल RJ-273200311404043000/716 | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
4
| देवकरण(Self) RJ-273200311404043000/726-A | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
5
| फोरमल(Self) RJ-273200311404043000/1411 | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
6
| प्रकाशचंद(Self) RJ-273200311404043000/1421-A | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
7
| शिवराज(Self) RJ-273200311404043000/1713 | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
8
| कमली RJ-273200311404043000/705 | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
9
| कालूलाल RJ-273200311404043000/704 | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
10
| हेमराज मीना(Self) RJ-273200311404043000/1905 | ST |
खुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011154
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |