क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कजोडीलाल RJ-273200311104043500/102 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018714
| Credited |
11/11/2023
|
|
|
2
| कल्याण RJ-273200311104043500/40 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018714
| Credited |
11/11/2023
|
|
|
3
| दयानंद RJ-273200311104043500/70 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL018714
| Credited |
11/11/2023
|
|
|
4
| रामनिवास RJ-273200311104043500/94 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL018714
| Credited |
11/11/2023
|
|
|
5
| मोहनलाल RJ-273200311104043500/55 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018714
| Credited |
11/11/2023
|
|
|
6
| चंद्रकला मीना(Self) RJ-273200311104043500/76-A | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL018714
| Credited |
12/11/2023
|
|
|
7
| मुकेश कुमार मीना RJ-273200311104043500/148 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL018714
| Credited |
11/11/2023
|
|
|
8
| कन्हीराम(Self) RJ-273200311104043500/151 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL018714
| Credited |
11/11/2023
|
|
|
9
| फुलाबाई RJ-273200311104043500/66 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018714
| Credited |
11/11/2023
|
|
|
10
| राकेश(Self) RJ-273200311104043500/160-A | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732003WL018714
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 6 | | | | | | | | | | | | | | |