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
| कान्तीबाई/दुर्गालाल RJ-273200416104042300/181 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 52 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
2
| कुष्णाबाई/गुलाबचंद RJ-273200416104042300/154 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015804
| Credited |
02/07/2020
|
|
|
3
| सिता बाइ पति जुगराज(Wife) RJ-273200416104042300/225 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015804
| Credited |
02/07/2020
|
|
|
4
| मांगीलाल/बिरधीलाल RJ-273200416104042300/22 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
5
| बिल्लूबाई/मन्नालाल RJ-273200416104042300/189 | ST |
बींदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 52 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
6
| भूरीबाई/पानाचंद RJ-273200416104042300/207 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 52 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
7
| केशरबाई/दोलतराम RJ-273200416104042300/30 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 52 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
8
| छितरलाल(Self) RJ-273200416104042300/230 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
9
| दुर्गालाल/किशनलाल RJ-273200416104042300/173 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 52 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
10
| संगीताबाई/प्रभूलाल RJ-273200416104042300/155 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |