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
| राधिका मीना(Self) RJ-273200311404050400/2309 | OTHER |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL061456
| Credited |
03/04/2021
|
|
|
2
| रामबाबु(Self) RJ-273200311404050400/2330 | OTHER |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061456
| Credited |
31/03/2021
|
|
|
3
| मगंलीबाई RJ-273200311404050400/437 | SC |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061456
| Credited |
03/04/2021
|
|
|
4
| कजाडीलाल RJ-273200311404050400/505 | SC |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061456
| Credited |
31/03/2021
|
|
|
5
| नर्बदा बाई(Self) RJ-273200311404050400/2328 | ST |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061456
| Credited |
31/03/2021
|
|
|
6
| रामलखन(Self) RJ-273200311404050400/2329 | ST |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061456
| Credited |
31/03/2021
|
|
|
7
| दारासिंह(Husband) RJ-273200311404050400/2134 | ST |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061456
| Credited |
31/03/2021
|
|
|
8
| देशराज(Self) RJ-273200311404050400/2126 | ST |
कोटडा जागीर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061456
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |