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
| प्रेमबाई/मोतीलाल RJ-273200416104042100/71 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
2
| रामदयाल \ पानाचंद(Self) RJ-273200416104042100/91 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015805
| Credited |
02/07/2020
|
|
|
3
| सुजान\सिंह पानाचदं(Self) RJ-273200416104042100/90 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
4
| भवंरलाल/छोटूलाल RJ-273200416104042100/66 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL015805
| Credited |
02/07/2020
|
|
|
5
| फूलाबाई/मन्नालाल RJ-273200416104042100/68 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
6
| अकिंत(Self) RJ-273200416104042100/89 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
7
| नवल किशोर(Self) RJ-273200416104042100/76 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
8
| शकंर \ फुल चंद(Self) RJ-273200416104042100/92 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
9
| हुकमचन्द/रामगोपाल RJ-273200416104042100/65 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
10
| मूकेश लाल/गजानंद(Self) RJ-273200416104042100/93 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |