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
| रोहित पिता दानमल(Son) RJ-273200416104042100/125 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
2
| मोनिका पिता मोहनलाल(Sister) RJ-273200416104042300/215 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
3
| रामप्रसाद पिता जगनाथ(Self) RJ-273200416104042100/123 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
4
| सुनीता पति कालूलाल(Self) RJ-273200416104042100/124 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
5
| बिरमचंद से पिता बाबूलाल(Self) RJ-273200416104042100/126 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
6
| सोनिया मीना(Sister) RJ-273200416104042300/453 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
7
| किसोरी पति बिरम(Wife) RJ-273200416104042100/127 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
8
| उर्मिला पति दानमल(Wife) RJ-273200416104042100/122 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
9
| कालूलाल पिता कंवरलाल(Self) RJ-273200416104042100/103 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
10
| हेमराज पिता कंवरलाल(Self) RJ-273200416104042100/104 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL033650
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |