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
| लोकेश मीना(Self) RJ-273200311304043300/1368 | OTHER |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
2
| भरोसीबाई(Wife) RJ-273200311304043300/1307 | OTHER |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
3
| रूपचन्द मीना(Self) RJ-273200311304043300/1308 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL034826
| Credited |
23/01/2020
|
|
|
4
| मोहिन खान(Self) RJ-273200311304043300/1361 | OTHER |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL034826
| Credited |
23/01/2020
|
|
|
5
| बीरम मीना(Self) RJ-273200311304043300/1349 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
6
| सीताबाई(Wife) RJ-273200311304043300/1349 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
7
| धनरूप मीना(Self) RJ-273200311304043300/1306 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
8
| लेखराज मीना(Self) RJ-273200311304043300/1307 | OTHER |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL059206
| Credited |
17/08/2020
|
|
|
9
| योगेन्द्र मीना(Self) RJ-273200311304043300/1367 | OTHER |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
10
| गॉपाल RJ-273200311304043300/506 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |