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
| जोती बाई(Wife) RJ-273200311304043300/1526 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019515
| Credited |
11/11/2023
|
|
|
2
| प्रवीन कुमार मीना(Self) RJ-273200311304043300/1458 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019515
| Credited |
11/11/2023
|
|
|
3
| कोमल(Self) RJ-273200311304043300/1526 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019515
| Credited |
11/11/2023
|
|
|
4
| कैलाशबाई RJ-273200311304043300/607 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019515
| Credited |
11/11/2023
|
|
|
5
| बरधीबाई(Wife) RJ-273200311304043300/561 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019515
| Credited |
11/11/2023
|
|
|
6
| आजाद बाई(Wife) RJ-273200311304043300/979 | OTHER |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019515
| Credited |
11/11/2023
|
|
|
7
| मूलचन्द RJ-273200311304043300/569 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019515
| Credited |
11/11/2023
|
|
|
8
| ओमप्रकाश RJ-273200311304043300/979 | OTHER |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019515
| Credited |
11/11/2023
|
|
|
9
| बद्रीलाल RJ-273200311304043300/591 | ST |
बांसोदिया
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019515
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |