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
| बाबुलाल RJ-273200311304043100/649 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
5
| 228 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
2
| सोनू मीणा(Self) RJ-273200311304043100/1590 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL020362
| Credited |
11/11/2023
|
|
|
3
| कमलेश RJ-273200311304043100/1000 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
4
| कम्पूरीबाई(Wife) RJ-273200311304043100/1000 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
5
| श्यामलाल(Self) RJ-273200311304043100/1084 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
6
| पानाबाई RJ-273200311304043100/667 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
7
| आजादबाई RJ-273200311304043100/644 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
8
| प्रकाशचन्द(Self) RJ-273200311304043100/1087 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 228 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
9
| रणजीन मीना(Self) RJ-273200311304043100/929-A | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
10
| नरेश(Self) RJ-273200311304043100/1589 | ST |
बरेडीकलां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020362
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | 9 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |