क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भूरीबाई/हुकमचन्द RJ-273200416104042100/65 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
2
| आजादबाई पति राकेश(Self) RJ-273200416104042100/99 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
3
| सुगन पिता मोहनलाल(Self) RJ-273200416104042100/115 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
4
| गोलूकुमार मीना पिता मानकचन्द मीना(Self) RJ-273200416104042100/135 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
5
| भवंरलाल/छोटूलाल RJ-273200416104042100/66 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054519
| Credited |
14/04/2020
|
|
|
6
| भरोसीबाई पति नारायण(Self) RJ-273200416104042100/111 | SC |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
7
| अकिंत(Self) RJ-273200416104042100/89 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
8
| पप्पूलाल पिता रामलाल(Self) RJ-273200416104042100/116 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
9
| शकंर \ फुल चंद(Self) RJ-273200416104042100/92 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
10
| रेशमाबाई पति नवल RJ-273200416104042100/106 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |