क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्द्रेशबाई/सीताराम RJ-273200415704036000/98 | SC |
जामुन्या कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KOTA,BHIMGANJ MANDI | PUNB0237900 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
2
| परमानन्द/प्रथा RJ-273200415704036200/26 | ST |
पोलाब
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL048387
| Credited |
10/12/2020
|
|
|
3
| रामकवंरीबाई/मांगीलाल RJ-273200415704037500/117 | ST |
थडौल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
4
| धापूबाई/जमनालाल RJ-273200415704036000/47 | ST |
जामुन्या कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
5
| मनोहरलाल/कंवरलाल RJ-273200415704036100/29 | ST |
बेलवां
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
6
| कल्याणी/परमानन्द RJ-273200415704036200/26 | ST |
पोलाब
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
7
| सम्पत बाई(Wife) RJ-273200415704036200/101 | ST |
पोलाब
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
8
| जमनालाल/रोडू RJ-273200415704036000/47 | ST |
जामुन्या कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
9
| दिनेश कुमार मीना(Self) RJ-273200415704036100/71 | ST |
बेलवां
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
10
| रामकिशन(Self) RJ-273200415704036200/101 | ST |
पोलाब
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL048387
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |