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
| घनश्याम(Self) RJ-273200311304047800/1608 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032558
| Credited |
23/04/2024
|
|
hariom
|
2
| राम सुकी(Wife) RJ-273200311304047800/1481 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2732003WL032558
| Credited |
23/04/2024
|
|
hariom
|
3
| भगवान सिंह मीणा(Self) RJ-273200311304047800/1481 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032558
| Credited |
23/04/2024
|
|
hariom
|
4
| गणपत(Son) RJ-273200311304047800/452 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032558
| Credited |
23/04/2024
|
|
hariom
|
5
| कान्तिबाई(Daughter) RJ-273200311304047800/452 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032558
| Credited |
23/04/2024
|
|
hariom
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |