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
| टीना पति विनोदकुमार(Wife) RJ-273200416104042300/681 | ST |
बींदा
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL021281
| Credited |
13/11/2021
|
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2
| ममताबाई पत्नी सुनीलकुमार(Wife) RJ-273200416104042300/308 | OTHER |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021281
| Credited |
30/10/2021
|
|
|
3
| मांगीबाई/लालचन्द RJ-273200416104042300/95 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021281
| Credited |
13/11/2021
|
|
|
4
| केलाशीबाई/नन्दकिशारे RJ-273200416104042300/131 | ST |
बींदा
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021281
| Credited |
13/11/2021
|
|
|
5
| बच्चीबाई/नन्दलाल RJ-273200416104042300/140 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021281
| Credited |
13/11/2021
|
|
|
6
| हरकचन्द/गंगाराम RJ-273200416104042300/28 | ST |
बींदा
|
P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021281
| Credited |
13/11/2021
|
|
|
7
| निर्मलाकुमारी पति रामनिवास(Wife) RJ-273200416104042300/675 | OTHER |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021281
| Credited |
31/10/2021
|
|
|
8
| मंजूबाई/धन्नालाल RJ-273200416104042300/213 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL021281
| Credited |
30/10/2021
|
|
|
9
| कमलेश पिता बलराम(Self) RJ-273200416104042300/309 | OTHER |
बींदा
|
P
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A
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P
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL021281
| Credited |
30/10/2021
|
|
|
10
| धापूबाई पति कालूलाल(Wife) RJ-273200416104042300/459 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL021281
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |