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
| अंकुशकुमार(Brother) RJ-273200416104049100/269 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
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P
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P
|
P
|
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
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL028670
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2
| बनवारीलाल में.(Brother) RJ-273200416104049100/270 | OTHER |
देवरीखुर्द
|
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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P
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P
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P
|
P
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P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL028670
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3
| प्रियंका(Daughter) RJ-273200416104049100/216 | OTHER |
देवरीखुर्द
|
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
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
4
| पानाचंद सेन पिता दानमल सेन(Self) RJ-273200416104042300/619 | OTHER |
बींदा
|
P
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P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
5
| सोनुकुमार पिता बुच्चीलाल(Self) RJ-273200416104049100/356 | OTHER |
देवरीखुर्द
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
6
| निशा(Sister) RJ-273200416104049100/313 | OTHER |
देवरीखुर्द
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
7
| रामस्वरूप पिता फुल(Self) RJ-273200416104042300/410 | ST |
बींदा
|
P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
8
| चन्दप्रकास पिता रामकिसन(Self) RJ-273200416104049100/272 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
9
| पवनकुमार पिता भागचंद(Self) RJ-273200416104049100/277 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
10
| सुशीलकुमार पिता नंदकिशोर(Self) RJ-273200416104042300/618 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028670
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |