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
| नन्दूबाई/छोटूलाल RJ-273200416104042300/116 | ST |
बींदा
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021286
| Credited |
13/11/2021
|
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2
| गूडडीबाई/नन्दकिशोर RJ-273200416104042100/1 | ST |
उगेना
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732004WL021286
| Credited |
13/11/2021
|
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|
3
| गूडडी/राजेन्द्रकुमार RJ-273200416104042100/3 | ST |
उगेना
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A
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P
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021286
| Credited |
13/11/2021
|
|
|
4
| बच्चीबाई/कन्हैयालाल RJ-273200416104042100/4 | ST |
उगेना
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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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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021286
| Credited |
13/11/2021
|
|
|
5
| कम्पुरीबाई पति चतुर्भुज(Self) RJ-273200416104042300/102 | ST |
बींदा
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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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P
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P
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P
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P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL021286
| Credited |
13/11/2021
|
|
|
6
| मधुबालाल/घनश्याम RJ-273200416104042100/46 | ST |
उगेना
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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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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021286
| Credited |
13/11/2021
|
|
|
7
| क़ष्णा बाई(Self) RJ-273200416104042300/178 | ST |
बींदा
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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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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL021286
| Credited |
13/11/2021
|
|
|
8
| दुर्गालाल/किशनलाल RJ-273200416104042300/173 | SC |
बींदा
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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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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL021286
| Credited |
30/10/2021
|
|
|
9
| मनोहरबाई/रामगोपाल RJ-273200416104042300/105 | ST |
बींदा
|
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
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL021286
| Credited |
13/11/2021
|
|
|
10
| संगीताबाई/प्रभूलाल RJ-273200416104042300/155 | ST |
बींदा
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL021286
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |