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
| नवनीत मीना(Self) RJ-273200415704037400/347 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044025
| Credited |
06/11/2020
|
|
|
2
| रामकवंरीबाई/मांगीलाल RJ-273200415704037500/117 | ST |
थडौल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
3
| बद्रीलाल/ग्यासीराम RJ-273200415704037400/242 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
4
| कच्छमीबाई/बद्रीलाल RJ-273200415704037400/242 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
5
| धन्नीबाइ/बाबूलाल RJ-273200415704036400/8 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
6
| सुगनाबाई/जगदीश RJ-273200415704036400/81 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
7
| पप्पूलाल/कंवरलाल RJ-273200415704036500/48 | ST |
मोरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
8
| जगदीश/बाबूलाल RJ-273200415704036400/81 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
05/11/2020
|
|
|
9
| बाबूलाल/मथरालाल RJ-273200415704036400/8 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
10
| महेन्द्र्(Self) RJ-273200415704037400/393 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044025
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 1 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |