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
| रोडूलाल पिता भवरलाल(Self) RJ-273200416104049100/552 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
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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A
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P
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P
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P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
2
| सीमा साहू पति टीकमचंद साहू(Wife) RJ-273200416104049100/549 | OTHER |
देवरीखुर्द
|
P
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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
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | VIGYANNAGAR, KOTA | CBIN0281915 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
3
| कस्तूरीबाई/नन्दालाल RJ-273200416104049100/9 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
4
| कसूबाई/प्रभूलाल RJ-273200416104049100/60 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
5
| केलाबाई/बद्रीलाल RJ-273200416104049100/92 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
6
| भॅवरलाल/अमरलाल RJ-273200416104049100/62 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
7
| बद्रीलाल/भेरूलाल RJ-273200416104049100/92 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
8
| मीनू पिता रामबिलाश(Wife) RJ-273200416104049100/550 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019910
| Credited |
29/10/2021
|
|
|
9
| पप्पूलाल सेन पिता जाग्न्नाथ(Self) RJ-273200416104049100/556 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019910
| Credited |
29/10/2021
|
|
|
10
| भेगोतीबाई/लालचन्द RJ-273200416104049100/61 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019910
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |