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
| सुरेश में पिता बालचंद में(Self) RJ-273200416104042300/565 | ST |
बींदा
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P
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A
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A
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13
| 180 |
2340
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0
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0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004161WL043984
| Credited |
06/02/2020
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2
| कमलेश बाई पति चितर(Self) RJ-273200416104042300/588 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL043984
| Credited |
05/02/2020
|
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3
| गीता में पति सुरेश में(Self) RJ-273200416104042300/566 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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13
| 180 |
2340
|
0
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0
|
2340
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL043984
| Credited |
06/02/2020
|
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4
| सुमित्रा में पति छोटू में(Self) RJ-273200416104042300/567 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
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13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL043984
| Credited |
06/02/2020
|
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|
5
| कंवरलाल में पिता कालूलाल(Self) RJ-273200416104042300/569 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL043984
| Credited |
05/02/2020
|
|
|
6
| सलोचना में पति कंवरलाल में(Self) RJ-273200416104042300/564 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004161WL043984
| Credited |
06/02/2020
|
|
|
7
| छोटूलाल में पिता बिरधीलाल(Self) RJ-273200416104042300/568 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL043984
| Credited |
05/02/2020
|
|
|
8
| पवन पिता छोटूलाल(Self) RJ-273200416104042300/591 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL043984
| Credited |
05/02/2020
|
|
|
9
| मांगीबाई पति बाबु(Self) RJ-273200416104042300/589 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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A
|
A
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13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL043984
| Credited |
05/02/2020
|
|
|
10
| बबली पिता राम भरोष(Self) RJ-273200416104042300/590 | ST |
बींदा
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL043984
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |