क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बाबूलाल(Self) RJ-273200311304047800/230 | ST |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060448
| Credited |
31/03/2021
|
|
|
2
| तेजमल(Self) RJ-273200311304047800/209 | ST |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL060448
| Credited |
03/04/2021
|
|
|
3
| गायत्रीबाई(Wife) RJ-273200311304047800/474 | OTHER |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL060448
| Credited |
03/04/2021
|
|
|
4
| सुरेन्द्र(Self) RJ-273200311304047800/1112 | OTHER |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060448
| Credited |
31/03/2021
|
|
|
5
| कोमल मीना(Self) RJ-273200311304047800/1453 | OTHER |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL060448
| Credited |
31/03/2021
|
|
|
6
| पिंकी बाई(Wife) RJ-273200311304047800/1453 | OTHER |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL060448
| Credited |
31/03/2021
|
|
|
7
| राम सुकी(Wife) RJ-273200311304047800/1481 | ST |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2732003WL060448
| Credited |
31/03/2021
|
|
|
8
| भगवान सिंह मीणा(Self) RJ-273200311304047800/1481 | ST |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060448
| Credited |
31/03/2021
|
|
|
9
| अरूण RJ-273200311304047800/475 | OTHER |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060448
| Credited |
31/03/2021
|
|
|
10
| अमोलकबाई(Wife) RJ-273200311304047800/230 | ST |
पचोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060448
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |