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
| कविता कुमारी मीना(Daughter) RJ-273200415904049700/214 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL006785
|
|
|
|
bhuri bai
|
2
| रामकैलाश RJ-273200415904049700/215 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006785
|
|
|
|
bhuri bai
|
3
| मोनिका मीना(Sister) RJ-273200415904049700/222 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL006785
|
|
|
|
bhuri bai
|
4
| चौथमल मीना RJ-273200415904049700/222 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006785
|
|
|
|
bhuri bai
|
5
| चंद्रमोहन मीना RJ-273200415904049700/214 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL006785
|
|
|
|
bhuri bai
|
6
| रामसिंह मीना RJ-273200415904049700/219 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006785
|
|
|
|
bhuri bai
|
7
| निराकार मीना(Self) RJ-273200415904049700/221 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006785
|
|
|
|
bhuri bai
|
8
| ललित कुमार(Self) RJ-273200415904049700/216 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006785
|
|
|
|
bhuri bai
|
9
| राधेश्याम मीना RJ-273200415904049700/223 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006785
|
|
|
|
bhuri bai
|
10
| काेमल मीना(Self) RJ-273200415904049700/217 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006785
|
|
|
|
bhuri bai
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |