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
| कलावती पिता रणजीत(Self) RJ-273200416104049100/519 | OTHER |
देवरीखुर्द
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13
| 200 |
2600
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0
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0
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2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL021282
| Credited |
30/10/2021
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2
| मीनाकुमारी पति रामबिलाश(Self) RJ-273200416104049100/520 | OTHER |
देवरीखुर्द
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13
| 200 |
2600
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0
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0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL021282
| Credited |
30/10/2021
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3
| भुलिबाईपति कालूलाल(Self) RJ-273200416104049100/521 | OTHER |
देवरीखुर्द
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A
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13
| 200 |
2600
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0
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0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL021282
| Credited |
30/10/2021
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4
| किरण(Self) RJ-273200416104049100/531 | OTHER |
देवरीखुर्द
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A
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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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13
| 200 |
2600
|
0
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0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL021282
| Credited |
30/10/2021
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5
| देशराज पिता मथारालाल(Self) RJ-273200416104049100/499 | OTHER |
देवरीखुर्द
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P
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A
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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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13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL021282
| Credited |
30/10/2021
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6
| कमलाबाई पति मथारालाल(Self) RJ-273200416104049100/498 | OTHER |
देवरीखुर्द
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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021282
| Credited |
31/10/2021
|
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7
| माधो पिता कालू(Self) RJ-273200416104049100/570 | OTHER |
देवरीखुर्द
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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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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 |
2732004WL021282
| Credited |
31/10/2021
|
|
|
8
| कोसल्या सग पति राधेश्याम सग(Self) RJ-273200416104049100/509 | OTHER |
देवरीखुर्द
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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 | SBIN0031269 |
2732004WL021282
| Credited |
31/10/2021
|
|
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9
| वसुंधरा पति बेरुलाल(Self) RJ-273200416104049100/366 | ST |
देवरीखुर्द
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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 | SBIN0031269 |
2732004WL021282
| Credited |
13/11/2021
|
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10
| रणजीत पिता कालू(Self) RJ-273200416104049100/518 | OTHER |
देवरीखुर्द
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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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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 | SBIN0031269 |
2732004WL021282
| Credited |
31/10/2021
|
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |