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
| रामपरकाश मेगवाल पिता धनालाल मेगवाल(Self) RJ-273200416104042300/552 | SC |
बींदा
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P
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A
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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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A
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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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13
| 200 |
2600
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0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL023716
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2
| विसाल पिता बिमराज(Self) RJ-273200416104042100/133 | ST |
उगेना
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P
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A
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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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A
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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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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL023716
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3
| राकेश पिता घासीलाल(Self) RJ-273200416104042100/144 | ST |
उगेना
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P
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A
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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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A
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL023716
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4
| किसोरी पति बिरम(Wife) RJ-273200416104042100/127 | ST |
उगेना
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P
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A
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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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A
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL023716
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5
| विजय पिता पानाचंद(Self) RJ-273200416104042100/117 | ST |
उगेना
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P
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A
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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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A
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL023716
|
|
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6
| गिरिराज पिता पानाचंद(Self) RJ-273200416104042100/118 | ST |
उगेना
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P
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A
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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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A
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL023716
|
|
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7
| आदित्य पिता भेरुलाल(Self) RJ-273200416104042100/146 | ST |
उगेना
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P
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A
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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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A
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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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13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL023716
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8
| दिवंश पिता भीमराज(Self) RJ-273200416104042100/134 | ST |
उगेना
|
P
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A
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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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A
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P
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P
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P
|
P
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P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | I L TOWNSHIP, KOTA | SBIN0031253 |
2732004WL023716
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9
| हेमतकुमारी तेली पिता ताराचंद(Sister) RJ-273200416104049000/509 | OTHER |
देवरीकलां
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P
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A
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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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A
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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
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL023716
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10
| नरेश पिता घासीलाल(Self) RJ-273200416104042100/145 | ST |
उगेना
|
P
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A
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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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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL023716
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |