क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| निशा मीना पिता प्रभुलालमीना(Daughter) RJ-273200416104042300/14 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
2
| राकेशकुमार पिता रामगोपाल(Son) RJ-273200416104042300/328 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
3
| अंकित सेन पिता केसरीलाल(Grandson) RJ-273200416104042300/74 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
4
| मंसाराम सेन पिता केसरीलाल(Son) RJ-273200416104042300/74 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
5
| पपीताबाई चमार पति दुलीचंदचमार(Wife) RJ-273200416104042300/464 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
6
| राजबाई/रामगोपाल RJ-273200416104042300/124 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
7
| मनफूलबाई/प्रभूलाल RJ-273200416104042300/163 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
8
| प्रभूलाल/नंदलाल RJ-273200416104042300/163 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
9
| कांतीबाई/दुर्गालाल RJ-273200416104042300/173 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
10
| अमरीबाई पति नारायण(Self) RJ-273200416104042300/328 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL019959
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |