क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कविताबाई/बजरंगलाल (Wife) RJ-273200415704037900/140 | ST |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL059230
| Credited |
29/03/2021
|
|
|
2
| सीताराम मीना(Self) RJ-273200415704037900/184 | ST |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL059230
| Credited |
29/03/2021
|
|
|
3
| शान्ती बाई(Wife) RJ-273200415704037900/184 | ST |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL059230
| Credited |
29/03/2021
|
|
|
4
| काली बाई/पन्नालाल RJ-273200415704037900/7 | OTHER |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL059230
| Credited |
29/03/2021
|
|
|
5
| मन्जु बाई(Wife) RJ-273200415704037900/176 | ST |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL059230
| Credited |
29/03/2021
|
|
|
6
| राकेश(Self) RJ-273200415704037900/169 | ST |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL059230
| Credited |
29/03/2021
|
|
|
7
| हरिराम (Self) RJ-273200415704037900/176 | ST |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL059230
| Credited |
29/03/2021
|
|
|
8
| जया सेन(Wife) RJ-273200415704037900/207 | OTHER |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL059230
| Credited |
29/03/2021
|
|
|
9
| बरखा बाई(Wife) RJ-273200415704037900/194 | ST |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL059230
| Credited |
29/03/2021
|
|
|
10
| मांगीबाई/धनराज RJ-273200415704037900/131 | OTHER |
पाटनउदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL059230
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |