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
| कमलेश RJ-273200312604043900/214 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
2
| करणसिह RJ-273200312604043900/176 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
3
| गोकूल (Wife) RJ-273200312604043900/310 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
4
| पूनमचंद (Self) RJ-273200312604043900/310 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
5
| मंजू कुमारी(Wife) RJ-273200312604043900/811 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
6
| भगवानसिंह पुत्र जमनालाल(Self) RJ-273200312604043900/663 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
7
| धापू बाई(Wife) RJ-273200312604043900/639 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
8
| लीला RJ-273200312604043900/214 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
9
| भैरूसिंह पुत्र शिवसिंह(Self) RJ-273200312604043900/576 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
10
| रमाबाई पत्नी भैरूसिंह(Wife) RJ-273200312604043900/576 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003769
| Credited |
05/06/2024
|
|
rajesh kirad
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 10 | 10 | | | | | | | | | | | | | | |