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
| रंगलाल/धन्नालाल RJ-273200415604042500/28 | OTHER |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
2
| हुकमचन्द/कजोडीलाल RJ-273200415604042500/109 | ST |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
3
| श्यामलाल/धन्नालाल RJ-273200415604042500/16 | OTHER |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
4
| गुडडीबाई/हुकमचन्द RJ-273200415604042500/109 | ST |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
5
| मांगीबाई/रामपूरण RJ-273200415604042500/17 | OTHER |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL027339
| Credited |
30/12/2021
|
|
|
6
| भूरा LAL RJ-273200415604042500/301 | ST |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL027339
| Credited |
30/12/2021
|
|
|
7
| सुगनाबाई/हेमराज RJ-273200415604042500/11 | OTHER |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
8
| हेमराज/द्वारकालाल RJ-273200415604042500/11 | OTHER |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
9
| द्वारकालाल/जगन्नाथ RJ-273200415604042500/10 | OTHER |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
10
| मांगीबाई/द्वारकालाल RJ-273200415604042500/10 | OTHER |
बरडावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027339
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |