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
| रामलाल RJ-273200311304043300/511 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| ICICI BANK | KOTA | ICIC0000184 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
2
| सायर खान(Self) RJ-273200311304043300/1428 | OTHER |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL060438
| Credited |
03/04/2021
|
|
|
3
| मोतीलाल RJ-273200311304043300/786 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
4
| शाहरूख खान(Self) RJ-273200311304043300/1376 | OTHER |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
5
| धर्मराज(Self) RJ-273200311304043300/1274 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
6
| कालीबाई RJ-273200311304043300/786 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
7
| मांगीबाई(Wife) RJ-273200311304043300/496 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
8
| हरिबल्लब RJ-273200311304043300/716 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
9
| राजू RJ-273200311304043300/784 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
10
| रामरेखाबाइ(Wife) RJ-273200311304043300/1274 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |