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
| नरेन्द्र कारपेन्टर(Self) RJ-273200311304047800/1236 | OTHER |
पचोला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL034826
| Credited |
23/01/2020
|
|
|
2
| रीना बाई RJ-273200311304047800/1236 | OTHER |
पचोला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
3
| धापुबाई(Wife) RJ-273200311304043300/1026 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
4
| मूर्तिबाई(Wife) RJ-273200311304047800/1040 | OTHER |
पचोला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
5
| राकेश(Self) RJ-273200311304047800/1040 | OTHER |
पचोला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
6
| राम गोपाल मीणा(Self) RJ-273200311304043300/1021 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
7
| गोविन्द RJ-273200311304043300/1011 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
8
| सुरेश(Self) RJ-273200311304043300/1034 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
9
| श्रीकिशन RJ-273200311304043300/1010 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
10
| औमप्रकाश(Self) RJ-273200311304043300/1022 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |