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
| कम्पूरीबाई/मुरारीलाल RJ-273200416004042400/106 | ST |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006504
| Credited |
03/06/2021
|
|
|
2
| गुड्डीबाई पत्नी कैलाशचंद शर्मा(Self) RJ-273200416004042400/456 | OTHER |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006504
| Credited |
31/05/2021
|
|
|
3
| रामस्वरूप/कन्हैयालाल RJ-273200416004042400/72 | ST |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006504
| Credited |
03/06/2021
|
|
|
4
| गीताबाई/रामस्वरूप RJ-273200416004042400/72 | ST |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL006504
| Credited |
03/06/2021
|
|
|
5
| मंसाराम पुत्र भीमराज(Self) RJ-273200416004042400/499 | ST |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL006504
| Credited |
04/06/2021
|
|
|
6
| सलोचना पत्नी मंसाराम(Wife) RJ-273200416004042400/499 | ST |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL006504
| Credited |
04/06/2021
|
|
|
7
| सुनीताबाई(Wife) RJ-273200416004042400/300 | ST |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL006504
| Credited |
04/06/2021
|
|
|
8
| अकलेश बाई(Wife) RJ-273200416004042400/149 | OTHER |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006504
| Credited |
31/05/2021
|
|
|
9
| मुरारीलाल/कन्हैयालाल RJ-273200416004042400/106 | ST |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL014520
| Credited |
03/08/2021
|
|
|
10
| कैलाशचंद शर्मा(Self) RJ-273200416004042400/66 | OTHER |
लापस्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006504
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |