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
| कमलेश बाई पति चितर(Self) RJ-273200416104042300/588 | ST |
बींदा
|
P
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A
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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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A
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P
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A
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P
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P
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
2
| हरिराम/कवंरलाल (Self) RJ-273200416104042300/214 | ST |
बींदा
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P
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A
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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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A
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P
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A
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P
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P
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
3
| छितर पिता कजोड(Self) RJ-273200416104042300/595 | ST |
बींदा
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P
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A
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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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A
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P
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A
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P
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P
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
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|
4
| मनबर पति दुर्गालाल(Self) RJ-273200416104042300/629 | ST |
बींदा
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P
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A
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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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A
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
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|
5
| कंवरलाल में पिता कालूलाल(Self) RJ-273200416104042300/569 | ST |
बींदा
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P
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A
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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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A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
6
| पवन पिता छोटूलाल(Self) RJ-273200416104042300/591 | ST |
बींदा
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P
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A
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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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A
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P
|
A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
7
| मांगीबाई पति बाबु(Self) RJ-273200416104042300/589 | ST |
बींदा
|
P
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A
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P
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P
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P
|
P
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P
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P
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A
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P
|
A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
8
| ममताबाई पति मांगीलाल(Self) RJ-273200416104042300/630 | ST |
बींदा
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P
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A
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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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A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
9
| धाकचन्द पिता काना(Self) RJ-273200416104042300/593 | ST |
बींदा
|
P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
10
| द्रोपती पिता धाकचन्द(Self) RJ-273200416104042300/594 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |