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
| रामचन्द पुत्र बद्रीलाल(Self) RJ-273200312604043900/701 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
2
| राधा बाई(Wife) RJ-273200312604043900/642 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
3
| कालूसिंह(Self) RJ-273200312604043900/642 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
4
| भीमसिंह पुत्र जगन्नाथ(Self) RJ-273200312604043900/714 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL035823
| Credited |
23/01/2020
|
|
|
5
| शोभाबाई पत्नी भीमसिंह(Wife) RJ-273200312604043900/714 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL035823
| Credited |
23/01/2020
|
|
|
6
| भगवानसिंह पुत्र जमनालाल(Self) RJ-273200312604043900/663 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
7
| अर्चनाकुमारी पत्नी भगवानसिंह(Wife) RJ-273200312604043900/663 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
8
| भगवानसिंह किराड़ पुत्र मथुरालाल(Self) RJ-273200312604043900/669 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
9
| जया पत्नी भगवानसिंह किराड़(Wife) RJ-273200312604043900/669 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
10
| मंजूबाई पत्नी बद्रीलाल(Wife) RJ-273200312604043900/701 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL035823
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |