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
| विकास कुमार(Self) RJ-273200311404043000/2335 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL031237
| Credited |
20/04/2024
|
|
Mukesh Meena
|
2
| हंस राज(Brother) RJ-273200311404047900/2270 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL031237
| Credited |
20/04/2024
|
|
Mukesh Meena
|
3
| हेमलता(Wife) RJ-273200311404043000/1856 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031237
| Credited |
20/04/2024
|
|
Mukesh Meena
|
4
| बीलूबाई(Wife) RJ-273200311404047900/623 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031237
| Credited |
20/04/2024
|
|
Mukesh Meena
|
5
| मन्नीबाई RJ-273200311404043000/689 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031237
| Credited |
20/04/2024
|
|
Mukesh Meena
|
6
| केदारबाई RJ-273200311404043000/742 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031237
| Credited |
20/04/2024
|
|
Mukesh Meena
|
7
| रिंकू बाई(Wife) RJ-273200311404047900/1617 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031237
| Credited |
20/04/2024
|
|
Mukesh Meena
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |