क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजूबाई पति हजारीलाल(Self) RJ-273200416104042300/544 | ST |
बींदा
|
P
|
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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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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P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044760
| Credited |
11/11/2020
|
|
|
2
| जयोति पति ताराचंद(Self) RJ-273200416104042300/547 | ST |
बींदा
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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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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044760
| Credited |
11/11/2020
|
|
|
3
| भारती पति कमलेश(Self) RJ-273200416104042300/548 | ST |
बींदा
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044760
| Credited |
11/11/2020
|
|
|
4
| सुनीता मेगवाल पिता गजानन्द(Self) RJ-273200416104042300/558 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044760
| Credited |
11/11/2020
|
|
|
5
| ज्योति पति रामलाल(Wife) RJ-273200416104042300/493 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044760
| Credited |
11/11/2020
|
|
|
6
| सूरज मेगवाल पिता गजेंदर मेगवाल(Self) RJ-273200416104042300/540 | SC |
बींदा
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044760
| Credited |
11/11/2020
|
|
|
7
| धापूबाई पति रामलाल(Self) RJ-273200416104042300/496 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044760
| Credited |
11/11/2020
|
|
|
8
| राजाराम पिता रामलाल(Self) RJ-273200416104042300/494 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044760
| Credited |
11/11/2020
|
|
|
9
| सीमा पति रामलाल(Wife) RJ-273200416104042300/495 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044760
| Credited |
11/11/2020
|
|
|
10
| लक्ष्मी मेगवाल पति सूरज मेगवाल(Self) RJ-273200416104042300/554 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044760
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |