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
| परदीप ते(Brother) RJ-273200416104049000/264 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
2
| लाक्समाबाई(Mother) RJ-273200416104049000/347 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
3
| संजना सा(Sister) RJ-273200416104049000/375 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
4
| नेहा सा(Sister) RJ-273200416104049000/361 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
5
| कुलदीप(Self) RJ-273200416104049000/265 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030208
| Credited |
17/09/2019
|
|
|
6
| पूजा सा(Sister) RJ-273200416104049000/330 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
7
| किरनबाई(Daughter) RJ-273200416104048600/23 | SC |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
8
| राजेन्द्रकुमार(Brother) RJ-273200416104049000/362 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
9
| हेमलता/बलराम(Daughter) RJ-273200416104042300/130 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
10
| मुकेशकुमार(Son) RJ-273200416104042300/191 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL001421
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |