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
| मोतीलाल RJ-273200312604043800/179 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003250
| Credited |
15/05/2021
|
|
|
2
| धापूबाई RJ-273200312604043800/112 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003250
| Credited |
19/05/2021
|
|
|
3
| लालचंद पुत्र मांगीलाल(Self) RJ-273200312604043800/378 | OTHER |
बिन्दायका
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003250
| Credited |
19/05/2021
|
|
|
4
| प्रभूलाल RJ-273200312604043800/180 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003250
| Credited |
17/05/2021
|
|
|
5
| कंवरीबार्ठ RJ-273200312604043800/180 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003250
| Credited |
17/05/2021
|
|
|
6
| प्रॅमचन्द RJ-273200312604043800/245 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003250
| Credited |
19/05/2021
|
|
|
7
| परिबाई पत्नी लालचंद(Wife) RJ-273200312604043800/378 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003250
| Credited |
19/05/2021
|
|
|
8
| रवीना बाई RJ-273200312604043800/337 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003250
| Credited |
15/05/2021
|
|
|
9
| बसंतीबाई RJ-273200312604043800/165 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003250
| Credited |
19/05/2021
|
|
|
10
| मांगीबाई RJ-273200312604043800/179 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003250
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |