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
| प्रेमबाई/:खेमचंद RJ-273200416104049100/48 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
2
| शान्तीबाई/किशोर RJ-273200416104049100/39 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
3
| रतनलाल/कालूलाल RJ-273200416104049100/51 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
4
| भॅवरीबाई/रतीराम RJ-273200416104049100/43 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
5
| ललितकुमार पिता खेमचंद(Self) RJ-273200416104049100/569 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
6
| मोहनीदेवी पति दुर्गालाल(Wife) RJ-273200416104049100/349 | ST |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
7
| कविताकुमारी पिता फूलचंद(Self) RJ-273200416104049100/545 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
8
| धापूबाई पति परमानन्द(Wife) RJ-273200416104049100/337 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
9
| बनवारीलाल पिता बिरधीलाल(Self) RJ-273200416104049100/493 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
10
| लालचन्द/नाथूलाल RJ-273200416104049100/56 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |