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
| ललितकुमार पिता खेमचंद(Self) RJ-273200416104049100/569 | OTHER |
देवरीखुर्द
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019910
| Credited |
28/10/2021
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2
| पवनकुमार पिता जगदीश(Self) RJ-273200416104049100/560 | OTHER |
देवरीखुर्द
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
3
| रमेशचंद पिता श्यामलाल(Self) RJ-273200416104049100/565 | OTHER |
देवरीखुर्द
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
4
| धापूबाई/बीरमचन्द RJ-273200416104049100/66 | SC |
देवरीखुर्द
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
5
| गोराबाई/रोडूलाल RJ-273200416104049100/65 | SC |
देवरीखुर्द
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
6
| चन्द्रकला/बन्शीलाल RJ-273200416104049100/64 | SC |
देवरीखुर्द
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
7
| हंसराज पिता बिरमचन्द(Self) RJ-273200416104049100/568 | OTHER |
देवरीखुर्द
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
8
| फूलचंद लोधा पिता रतनलाल(Self) RJ-273200416104049100/567 | OTHER |
देवरीखुर्द
|
P
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P
|
A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
9
| शान्तीबाई पति बिरमचंद(Wife) RJ-273200416104049100/561 | OTHER |
देवरीखुर्द
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
10
| कमलेश कुमार पिता दुर्गालाल(Self) RJ-273200416104049100/566 | OTHER |
देवरीखुर्द
|
P
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P
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A
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P
|
P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019910
| Credited |
28/10/2021
|
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |