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
| चन्द्र सिंह(Son) RJ-273200311304047800/361 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| | | |
2732003WL008214
| Credited |
04/06/2020
|
|
|
2
| सीमाबाई(Daughter) RJ-273200311304047800/361 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| | | |
2732003WL008214
| Credited |
05/06/2020
|
|
|
3
| जगदीशप्रशाद(Self) RJ-273200311304047800/267 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008214
| Credited |
04/06/2020
|
|
|
4
| संजय मीना(Self) RJ-273200311304047800/1366 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008214
| Credited |
04/06/2020
|
|
|
5
| आजादबाई(Wife) RJ-273200311304047800/1324 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL008214
| Credited |
04/06/2020
|
|
|
6
| लवकुश मीणा(Son) RJ-273200311304047800/285 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL008214
| Credited |
05/06/2020
|
|
|
7
| राजुबाई RJ-273200311304047800/361 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL008214
| Credited |
04/06/2020
|
|
|
8
| कलावतीबाई RJ-273200311304047800/285 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008214
| Credited |
04/06/2020
|
|
|
9
| सूमित्राबाई RJ-273200311304047800/267 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008214
| Credited |
04/06/2020
|
|
|
10
| रेखराज(Self) RJ-273200311304047800/1324 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL008214
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |