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
| रामप्यारी/जगन्नाथ RJ-273200415704036400/1 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL020684
| Credited |
28/10/2021
|
|
|
2
| बनवारी लाल(Self) RJ-273200415704036400/128 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL020684
| Credited |
28/10/2021
|
|
|
3
| शिमला(Wife) RJ-273200415704036400/128 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL020684
| Credited |
28/10/2021
|
|
|
4
| चंद्रकला/केसरीलाल RJ-273200415704036400/2 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020684
| Credited |
28/10/2021
|
|
|
5
| बदामबाई/अमरलाल RJ-273200415704036400/50 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020684
| Credited |
28/10/2021
|
|
|
6
| जगन्नाथ/पांचूलाल RJ-273200415704036400/1 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020684
| Credited |
28/10/2021
|
|
|
7
| द्रोपतीबाई/रामदयाल RJ-273200415704036400/85 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020684
| Credited |
28/10/2021
|
|
|
8
| पवन कुमार(Self) RJ-273200415704036400/124 | OTHER |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020684
| Credited |
28/10/2021
|
|
|
9
| रामदयाल/मांगीलाल RJ-273200415704036400/85 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020684
| Credited |
28/10/2021
|
|
|
10
| भुली बाइ(Wife) RJ-273200415704036400/124 | OTHER |
कोटडादयाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020684
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |