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
| लेखराज(Self) RJ-273200311404047900/2215 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL043547
| Credited |
10/01/2023
|
|
|
2
| बीलूबाई(Wife) RJ-273200311404047900/623 | SC |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
3
| लालचन्द(Self) RJ-273200311404047900/635 | SC |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
4
| भरोसी बाई(Wife) RJ-273200311404047900/1603 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
5
| अनिता बाई(Wife) RJ-273200311404047900/1605 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
6
| धापूबाई(Wife) RJ-273200311404047900/659 | SC |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
7
| जगदीश(Self) RJ-273200311404047900/1607 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
8
| पानाबाई(Wife) RJ-273200311404047900/636 | SC |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL0059769
| Credited |
04/05/2024
|
|
|
9
| दोलतराम मीणा(Self) RJ-273200311404047900/1748 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
10
| धापूबाई(Wife) RJ-273200311404047900/577 | OTHER |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |