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
| रोडूलाल पिता भवरलाल(Self) RJ-273200416104049100/552 | OTHER |
देवरीखुर्द
|
P
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A
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P
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P
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A
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A
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P
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P
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12
| 217 |
2604
|
0
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0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004938
| Credited |
24/05/2021
|
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2
| पवनकुमार पिता जगदीश(Self) RJ-273200416104049100/560 | OTHER |
देवरीखुर्द
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P
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A
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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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P
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A
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P
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004938
| Credited |
24/05/2021
|
|
|
3
| सीमा साहू पति टीकमचंद साहू(Wife) RJ-273200416104049100/549 | OTHER |
देवरीखुर्द
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P
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A
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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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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | VIGYANNAGAR, KOTA | CBIN0281915 |
2732004WL004938
| Credited |
24/05/2021
|
|
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4
| पायल पति बाबूलाल(Self) RJ-273200416104048600/183 | OTHER |
गोरधनपुरा कचनारी
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P
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A
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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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P
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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004938
| Credited |
24/05/2021
|
|
|
5
| मीनू पिता रामबिलाश(Wife) RJ-273200416104049100/550 | OTHER |
देवरीखुर्द
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P
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A
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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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P
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A
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P
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P
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004938
| Credited |
24/05/2021
|
|
|
6
| पुरीबाई पति रोडूलाल(Wife) RJ-273200416104049100/552 | OTHER |
देवरीखुर्द
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P
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A
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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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P
|
A
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P
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P
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P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004938
| Credited |
24/05/2021
|
|
|
7
| पप्पूलाल सेन पिता जाग्न्नाथ(Self) RJ-273200416104049100/556 | OTHER |
देवरीखुर्द
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P
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A
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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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P
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A
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P
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P
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P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004938
| Credited |
24/05/2021
|
|
|
8
| निर्मला सेन पति पप्पूलाल(Wife) RJ-273200416104049100/556 | OTHER |
देवरीखुर्द
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P
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A
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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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P
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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004938
| Credited |
24/05/2021
|
|
|
9
| बिरमचंद पिता पुरीलाल(Self) RJ-273200416104049100/559 | OTHER |
देवरीखुर्द
|
P
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A
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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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P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004938
| Credited |
24/05/2021
|
|
|
10
| गुलाबबाई पति बिरमचंद(Wife) RJ-273200416104049100/559 | OTHER |
देवरीखुर्द
|
P
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A
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P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004938
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |