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
| राजेश कुमार(Self) RJ-273200311304043300/1382 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL051157
| Credited |
25/02/2023
|
|
|
2
| रफीक RJ-273200311304043300/517 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL051157
| Credited |
25/02/2023
|
|
|
3
| सिराज बी(Wife) RJ-273200311304043300/536 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
4
| आदेश कुमार(Husband) RJ-273200311304043300/1450 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
5
| बनवारी मीना(Self) RJ-273200311304043300/1418 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
6
| बब्लु(Self) RJ-273200311304043300/717 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
7
| बिल्लु बाई(Wife) RJ-273200311304043300/1028 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
8
| योगेन्द्र मीना(Self) RJ-273200311304043300/1367 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
9
| गायञीबाई(Wife) RJ-273200311304043300/717 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
10
| शद्रदू(Self) RJ-273200311304043300/1066 | OTHER |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |