क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदीश RJ-273200311304043300/497 | SC |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
2
| सायर खान(Self) RJ-273200311304043300/1428 | OTHER |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL023221
| Credited |
23/11/2021
|
|
|
3
| बिरम चन्द(Self) RJ-273200311304043300/1530 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
4
| लक्ष्मीनारायण RJ-273200311304043300/521 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
5
| ईन्दरा(Wife) RJ-273200311304043300/543 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
6
| किशन RJ-273200311304043300/527 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
7
| टिक्कू मीना(Self) RJ-273200311304043300/1471 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
8
| हेमराज मीना(Self) RJ-273200311304043300/1492 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
9
| फुलचन्द RJ-273200311304043300/531 | ST |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
24/11/2021
|
|
|
10
| अमिदाबी RJ-273200311304043300/529 | OTHER |
बांसोदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023221
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |