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
| मंजूबाई(Wife) RJ-273200311304043100/1327 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL013010
| Credited |
20/07/2021
|
|
|
2
| श्रीराम RJ-273200311304043100/679 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013010
| Credited |
22/07/2021
|
|
|
3
| हीरालाल RJ-273200311304043100/659 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013010
| Credited |
20/07/2021
|
|
|
4
| घीसीबाई RJ-273200311304043100/679 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013010
| Credited |
22/07/2021
|
|
|
5
| रामगोपाल RJ-273200311304043100/921 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013010
| Credited |
22/07/2021
|
|
|
6
| राधेश्याम मीना(Self) RJ-273200311304043100/1432 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013010
| Credited |
20/07/2021
|
|
|
7
| बबलीबाई(Wife) RJ-273200311304043100/921 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL013010
| Credited |
22/07/2021
|
|
|
8
| हुकमचन्द(Self) RJ-273200311304043100/1327 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013010
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |