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
| शन्ति बाई(Self) RJ-273200312104053800/1984 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
2
| घनश्याम RJ-273200312104053800/1985 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL000040
| Credited |
01/05/2021
|
|
|
3
| सीता bai(Wife) RJ-273200312104053800/1985 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL000040
| Credited |
01/05/2021
|
|
|
4
| सुगन बाई(Self) RJ-273200312104053800/1983 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL000040
| Credited |
01/05/2021
|
|
|
5
| घनश्याम RJ-273200312104053800/251 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
6
| बीरम लाल(Self) RJ-273200312104053800/1986 | ST |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL000040
| Credited |
17/05/2021
|
|
|
7
| प्रेमबाई RJ-273200312104053800/953 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
8
| श्रीलाल RJ-273200312104053800/6 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
9
| बीरम(Self) RJ-273200312104053800/1969 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
10
| धापू बाई(Wife) RJ-273200312104053800/1986 | ST |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL000040
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |