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
| कमलेश/खेमचन्द RJ-273200416104049100/215 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 53 |
106
|
0
|
0
|
106
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015807
| Credited |
02/07/2020
|
|
|
2
| कैलासीबाई/छोटूलाल RJ-273200416104049100/212 | OTHER |
देवरीखुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 53 |
0
|
0
|
0
|
0
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015807
|
|
|
|
|
3
| धापूबाई/बीरमचन्द RJ-273200416104049100/66 | SC |
देवरीखुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 53 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015807
|
|
|
|
|
4
| कंचनबाई/मांगीलाल RJ-273200416104049100/211 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 53 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015807
| Credited |
02/07/2020
|
|
|
5
| गोराबाई/रोडूलाल RJ-273200416104049100/65 | SC |
देवरीखुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 53 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015807
|
|
|
|
|
6
| भॅवरलाल/अमरलाल RJ-273200416104049100/62 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 53 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015807
| Credited |
02/07/2020
|
|
|
7
| बन्शीलाल/जेयलाल RJ-273200416104049100/64 | SC |
देवरीखुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 53 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015807
|
|
|
|
|
8
| कमलाबाई/मोतीलाल RJ-273200416104049100/67 | SC |
देवरीखुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 53 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015807
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |