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
| मनोजबाई पति शिवराज(Wife) RJ-273200416104042300/430 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 53 |
424
|
0
|
0
|
424
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015808
| Credited |
02/07/2020
|
|
|
2
| सुनीताबाई पत्नी राजू(Self) RJ-273200416104042300/429 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 53 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
3
| अनिताबाई पति हेमराज(Wife) RJ-273200416104042300/442 | ST |
बींदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 53 |
159
|
0
|
0
|
159
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
4
| किरनबाई पति जानिया(Wife) RJ-273200416104042300/444 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 53 |
371
|
0
|
0
|
371
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
5
| सविताबाई पति बेनाथ(Wife) RJ-273200416104042300/431 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
6
| रानू पति हेमंत(Self) RJ-273200416104042300/432 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 53 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
7
| चेतनाबाई पति ओमप्रकाश(Self) RJ-273200416104042300/456 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 53 |
212
|
0
|
0
|
212
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
8
| भूरीबाई पति हंसराज(Self) RJ-273200416104042300/454 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
9
| मधुबाई पति घनश्याम(Self) RJ-273200416104042300/427 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 53 |
583
|
0
|
0
|
583
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
10
| देशराज पिता रघुनाथ(Self) RJ-273200416104042300/451 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |