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
| भरोसीबाई(Wife) RJ-273200311304043300/1307 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012764
| Credited |
24/06/2020
|
|
|
2
| अनिता बाई (Wife) RJ-273200311304043300/1305 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL012764
| Credited |
24/06/2020
|
|
|
3
| धनरूप मीना(Self) RJ-273200311304043300/1306 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012764
| Credited |
24/06/2020
|
|
|
4
| प्रकाशचन्द RJ-273200311304043300/1141 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
5
| कालुलाल RJ-273200311304043300/533 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
6
| जगमोहन(Self) RJ-273200311304043300/1039-A | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
7
| रामप्यारी RJ-273200311304043300/550 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
8
| भूलीबाई RJ-273200311304043300/566 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
9
| कन्याबाई RJ-273200311304043300/595 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
10
| राजकुमार(Self) RJ-273200311304043300/1247 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 1 | 1 | 7 | 7 | 7 | | | | | | | | | | | | | | |