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
| गजानन्द मेगवाल पिता बिरदिलाल मेगवाल(Self) RJ-273200416104042300/483 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003267
| Credited |
08/10/2022
|
|
|
2
| रामकरन मेगवाल पिता नाथूलाल मेगवाल(Self) RJ-273200416104042300/500 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003267
| Credited |
08/10/2022
|
|
|
3
| सुनीता मेगवाल पिता गजानन्द(Self) RJ-273200416104042300/558 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003267
| Credited |
08/10/2022
|
|
|
4
| हरिराम(Brother) RJ-273200416104049100/286 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 223 |
892
|
0
|
0
|
892
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003267
| Credited |
08/10/2022
|
|
|
5
| लक्ष्मीनारायण पिता रामभरोष(Self) RJ-273200416104049000/460 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003267
| Credited |
08/10/2022
|
|
|
6
| बिल्लुबाई मेगवाल पति बृजमोहन मेगवाल(Wife) RJ-273200416104042300/482 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003267
| Credited |
08/10/2022
|
|
|
7
| मंसाराम पिता छितर(Self) RJ-273200416104042300/636 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003267
| Credited |
08/10/2022
|
|
|
8
| चमेलीबाई मेगवाल पति गजानन्द मेगवाल(Wife) RJ-273200416104042300/483 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003267
| Credited |
08/10/2022
|
|
|
9
| बदामबाई/फूलचन्द RJ-273200416104042100/15 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003267
| Credited |
08/10/2022
|
|
|
10
| शकंर \ फुल चंद(Self) RJ-273200416104042100/92 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003267
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |