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
| मन्नालाल पुत्र बिरधीलाल मीना(Self) RJ-273200415804037700/503 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL046704
| Credited |
24/02/2023
|
|
|
2
| धनरूप RJ-273200415804037700/260 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL046704
| Credited |
24/02/2023
|
|
|
3
| सीमा बाई पत्नी लोकेश(Wife) RJ-273200415804037700/552 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL046704
| Credited |
24/02/2023
|
|
|
4
| मोती लाल/मांगी लाल RJ-273200415804037700/90 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046704
| Credited |
24/02/2023
|
|
|
5
| देव लाल/मांगी लाल RJ-273200415804037700/17 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046704
| Credited |
24/02/2023
|
|
|
6
| कमला बाई/देव लाल RJ-273200415804037700/17 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046704
| Credited |
24/02/2023
|
|
|
7
| मंन्जूबाई(Wife) RJ-273200415804037700/283 | OTHER |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046704
| Credited |
24/02/2023
|
|
|
8
| मथरी बाई(Self) RJ-273200415804037700/538 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046704
| Credited |
24/02/2023
|
|
|
9
| बद्रीलाल RJ-273200415804037700/283 | OTHER |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046704
| Credited |
24/02/2023
|
|
|
10
| देविका बाई पत्नी मन्नालाल(Wife) RJ-273200415804037700/503 | ST |
कूकलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046704
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |