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
| समता विजय(Wife) RJ-273200416204050100/851 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL028416
|
|
|
|
Ramjanki bai
|
2
| लक्ष्मीदेवी(Wife) RJ-273200416204050100/643 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL028416
|
|
|
|
Ramjanki bai
|
3
| कैलाशचन्द पुत्र रामकिशन RJ-273200416204050100/716 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
4
| संतोष बाई(Wife) RJ-273200416204050100/768 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
5
| शान्तिबाइ/छोटुलाल RJ-273200416204050100/184 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
6
| पारीबाइ/कालुलाल RJ-273200416204050100/317 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
7
| रामकिशन/कवरलाल RJ-273200416204050100/440 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
8
| मोर बाई(Wife) RJ-273200416204050100/1070 | ST |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028416
|
|
|
|
Ramjanki bai
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |