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
| गंगाराम RJ-273200311104047700/75 | ST |
अमृतखेडी
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL056221
| Credited |
29/03/2021
|
|
|
2
| संतोष RJ-273200311104047700/75 | ST |
अमृतखेडी
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056221
| Credited |
29/03/2021
|
|
|
3
| कन्हीराम(Self) RJ-273200311104043500/151 | ST |
सनखेडी
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL056221
| Credited |
29/03/2021
|
|
|
4
| विनोद(Self) RJ-273200311104043500/152 | ST |
सनखेडी
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL056221
| Credited |
29/03/2021
|
|
|
5
| हंसराज(Self) RJ-273200311104043600/148 | ST |
बिंदायकी
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL056221
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |