क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मांगीलाल/घासीलाल RJ-273200416104042300/103 | ST |
बींदा
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
2
| प्रेमबाई/मोतीलाल RJ-273200416104042100/71 | ST |
उगेना
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
3
| बीरमचन्द/प्रताप RJ-273200416104042100/9 | ST |
उगेना
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
4
| रामदयाल \ पानाचंद(Self) RJ-273200416104042100/91 | ST |
उगेना
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL046163
| Credited |
06/02/2020
|
|
|
5
| जगन्नाथ/माधोलाल RJ-273200416104042300/104 | ST |
बींदा
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
6
| जगदीश\जमनालाल(Self) RJ-273200416104042100/98 | ST |
उगेना
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
7
| सुजान\सिंह पानाचदं(Self) RJ-273200416104042100/90 | ST |
उगेना
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
8
| धन्नालाल/घासीलाल RJ-273200416104042300/101 | ST |
बींदा
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
9
| फूलाबाई/मन्नालाल RJ-273200416104042100/68 | ST |
उगेना
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
10
| नवल किशोर(Self) RJ-273200416104042100/76 | ST |
उगेना
|
X
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046163
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |