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
| ममता बाई(Wife) RJ-273200415704036600/161 | OTHER |
पाटनखेमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL061528
| Credited |
03/04/2021
|
|
|
2
| कमलेशबाई/मोहनलाल RJ-273200415704036700/67 | ST |
केवचीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
03/04/2021
|
|
|
3
| रामलाल/नाथू RJ-273200415704036500/216 | ST |
मोरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
03/04/2021
|
|
|
4
| प्रतापी/रामप्रताप RJ-273200415704036700/84 | ST |
केवचीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
03/04/2021
|
|
|
5
| बनिया बाई(Wife) RJ-273200415704036600/138 | OTHER |
पाटनखेमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
03/04/2021
|
|
|
6
| गोरीलाल/पीरू RJ-273200415704036600/33 | OTHER |
पाटनखेमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
31/03/2021
|
|
|
7
| मोहनलाल/कस्तूरचंद RJ-273200415704036700/67 | ST |
केवचीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
03/04/2021
|
|
|
8
| मुकेश/जगनाथ RJ-273200415704036700/114 | ST |
केवचीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
31/03/2021
|
|
|
9
| संतीबाई/मुकेश(Wife) RJ-273200415704036700/114 | ST |
केवचीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
31/03/2021
|
|
|
10
| मोहनलाल बंजारा(Self) RJ-273200415704036600/161 | OTHER |
पाटनखेमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061528
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 3 | 8 | 8 | | | | | | | | | | | | | | |