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
| कंवरलाल पिता भवरलाल(Self) RJ-273200416104049000/579 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL012590
| Credited |
17/07/2021
|
|
|
2
| मांगीलाल/गोपीलाल RJ-273200416104048600/42 | OTHER |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012590
| Credited |
22/07/2021
|
|
|
3
| दिलकुश पिता मन्नालाल(Self) RJ-273200416104049000/580 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012590
| Credited |
17/07/2021
|
|
|
4
| जुगराज पिता मदनलाल(Self) RJ-273200416104049000/571 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012590
| Credited |
17/07/2021
|
|
|
5
| निरंजन सिंह पिता रामेश्वर(Self) RJ-273200416104049000/575 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012590
| Credited |
20/07/2021
|
|
|
6
| धापूबाई/मांगीलाल RJ-273200416104048600/42 | OTHER |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012590
| Credited |
22/07/2021
|
|
|
7
| ममता पिता रामनाथ(Daughter) RJ-273200416104049000/567 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012590
| Credited |
17/07/2021
|
|
|
8
| कोमल पिता रामनाथ(Self) RJ-273200416104049000/578 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012590
| Credited |
17/07/2021
|
|
|
9
| दिलकुश पिता देवीलाल(Self) RJ-273200416104049000/581 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012590
| Credited |
17/07/2021
|
|
|
10
| बनवारीलाल पिता राधाकिसन(Self) RJ-273200416104049000/582 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012590
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |