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
| मुकेश कुमार मीना(Self) RJ-273200311404042600/2403 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
2
| रहमान(Self) RJ-273200311404042600/2370 | OTHER |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
3
| गोविन्द मीना(Self) RJ-273200311404042600/2392 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
4
| अशोक कुमार मीना(Self) RJ-273200311404042600/2393 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
5
| धनराज मीना(Self) RJ-273200311404042600/2401 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
6
| लेकराज RJ-273200311404042600/2368 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
7
| जुगराज(Self) RJ-273200311404042600/2400 | OTHER |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
8
| गोविन्द मीना पिता पप्पूलाल मीना(Self) RJ-273200311404042600/2378 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
9
| मेघराज मीना(Self) RJ-273200311404042600/2402 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
10
| सोनू कुमार RJ-273200311404042600/2367 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031246
| Credited |
20/04/2024
|
|
Bhuri Bai
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |