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
| गुड्डीबाई मेग पति रामसरूप(Wife) RJ-273200416104049100/571 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003268
| Credited |
08/10/2022
|
|
|
2
| सम्पतबाई पति कालूलाल(Self) RJ-273200416104049100/574 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
3
| रामसरूपमग पिता पुरीलाल(Self) RJ-273200416104049100/575 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
4
| कोमल पिता कजोदीलाल(Self) RJ-273200416104049100/585 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
5
| मानमल पिता कजोदिलाल(Self) RJ-273200416104049100/584 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
6
| रितेश पिता हरीशकुमार(Self) RJ-273200416104049100/551 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
7
| बलराम(Son) RJ-273200416104049100/7 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
8
| लटूर पिता कालूलाल(Self) RJ-273200416104049100/572 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
9
| राजेन्दर पा(Brother) RJ-273200416104049100/529 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
10
| माधो पिता कालू(Self) RJ-273200416104049100/570 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003268
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |