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
| मथरालाल(Self) RJ-273200311104043500/120 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
2
| दयानंद RJ-273200311104043500/70 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
3
| धन्नालाल RJ-273200311104043500/73 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
4
| ज्ञानचन्द(Self) RJ-273200311104043500/117 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
5
| फुलाबाई RJ-273200311104043500/66 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
6
| रानू बाई(Wife) RJ-273200311104043500/133 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
7
| कान्तिबाई RJ-273200311104043500/97 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
8
| बजरंगलाल RJ-273200311104043500/71 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
9
| जमनाबाई RJ-273200311104043500/84 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060505
| Credited |
31/03/2021
|
|
|
10
| सन्तीबाई(Wife) RJ-273200311104043500/113 | ST |
सनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL060505
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |