क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मयंक(Brother) RJ-273200416104042100/132 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2732004WL054519
| Credited |
14/04/2020
|
|
|
2
| धापूबाई मेग पिता कजोदिलाल(Self) RJ-273200416104042100/137 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2732004WL054519
| Credited |
14/04/2020
|
|
|
3
| कालूलाल मेग पिता कजोदिलाल(Self) RJ-273200416104042100/136 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054519
| Credited |
14/04/2020
|
|
|
4
| जीतू ते पिता ताराचंद ते(Self) RJ-273200416104042300/537 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054519
| Credited |
14/04/2020
|
|
|
5
| सीमा ते पिता तारा(Self) RJ-273200416104042300/538 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054519
| Credited |
14/04/2020
|
|
|
6
| हेमन्तकुमारी पिता तारा(Wife) RJ-273200416104042300/539 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054519
| Credited |
14/04/2020
|
|
|
7
| कमलाबाई मेग पति गयार्सिरम(Self) RJ-273200416104042100/140 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
8
| हरिओम पिता पपूलाल(Self) RJ-273200416104042100/143 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
9
| मजुकुमारी तू पति हजारीलाल(Self) RJ-273200416104049000/512 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
10
| रवीना कुमारी पति पपूलाल(Self) RJ-273200416104042100/142 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |