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
| अनीता पति बुचिया(Wife) RJ-273200416104049100/485 | OTHER |
देवरीखुर्द
|
P
|
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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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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12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
2
| गुड्डीबाई पति सोनात(Self) RJ-273200416104049100/506 | 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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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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12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
20/05/2021
|
|
|
3
| मनभर पति रंगलाल(Wife) RJ-273200416104049100/354 | 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
|
P
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P
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A
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
20/05/2021
|
|
|
4
| राजेन्दर सेन(Brother) RJ-273200416104049100/515 | OTHER |
देवरीखुर्द
|
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
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
5
| दुर्गाबाई लोधा पिता भीमराज(Self) RJ-273200416104049100/353 | OTHER |
देवरीखुर्द
|
P
|
A
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P
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P
|
P
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P
|
P
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P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
6
| कलावती पति रंगलाल(Wife) RJ-273200416104049100/355 | OTHER |
देवरीखुर्द
|
P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
7
| गोविन्द पिता भीमराज(Self) RJ-273200416104049100/364 | OTHER |
देवरीखुर्द
|
P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
8
| चन्द्रपरकाश पिता बीम(Husband) RJ-273200416104049100/507 | ST |
देवरीखुर्द
|
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
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
20/05/2021
|
|
|
9
| कालीबाई पति बीम(Wife) RJ-273200416104049100/508 | OTHER |
देवरीखुर्द
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
10
| नरेशकुमार से(Self) RJ-273200416104049100/528 | OTHER |
देवरीखुर्द
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |