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
| मनभर पति रंगलाल(Wife) RJ-273200416104049100/354 | ST |
देवरीखुर्द
|
P
|
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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P
|
P
|
P
|
P
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P
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P
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P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
2
| विजेशकुमार पिता हरिप्रसाद(Self) RJ-273200416104049100/360 | OTHER |
देवरीखुर्द
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
3
| विजेताकुमारी पिता हरिप्रसाद(Daughter) RJ-273200416104049100/361 | OTHER |
देवरीखुर्द
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
4
| कलावती पति रंगलाल(Wife) RJ-273200416104049100/355 | OTHER |
देवरीखुर्द
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
5
| महावीर मेग पिता रामलाल(Self) RJ-273200416104049000/487 | SC |
देवरीकलां
|
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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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
6
| कुलदीप विगे मीना(Brother) RJ-273200416104042300/301 | ST |
बींदा
|
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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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
7
| पूजा मीना पिता घनश्याम(Sister) RJ-273200416104042300/405 | ST |
बींदा
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
8
| धापूबाई पति रामलाल(Self) RJ-273200416104042300/496 | ST |
बींदा
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
9
| राजाराम पिता रामलाल(Self) RJ-273200416104042300/494 | ST |
बींदा
|
P
|
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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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
10
| सीमा पति रामलाल(Wife) RJ-273200416104042300/495 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL011154
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |