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
| दाखाबाई/नन्दलाल RJ-273200416104048600/21 | OTHER |
गोरधनपुरा कचनारी
|
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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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
2
| धन्नालाल/मथरालाल RJ-273200416104048600/38 | OTHER |
गोरधनपुरा कचनारी
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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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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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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
3
| ममताकुमारी पति मुकेशकुमार(Wife) RJ-273200416104048600/152 | OTHER |
गोरधनपुरा कचनारी
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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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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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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL043128
| Credited |
03/04/2022
|
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4
| बिरमलाल पिता बंसीलाल(Self) RJ-273200416104048600/175 | OTHER |
गोरधनपुरा कचनारी
|
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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A
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P
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P
|
P
|
P
|
P
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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL043128
| Credited |
03/04/2022
|
|
|
5
| हीरालाल पिता रोशनलाल(Self) RJ-273200416104048600/165 | OTHER |
गोरधनपुरा कचनारी
|
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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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
6
| सुरजीबाई/जयलाल RJ-273200416104048600/49 | OTHER |
गोरधनपुरा कचनारी
|
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
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
7
| कालीबाई/श्रीलाल RJ-273200416104048600/47 | OTHER |
गोरधनपुरा कचनारी
|
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
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
8
| कंवरीबाई/रामकल्याण RJ-273200416104048600/41 | OTHER |
गोरधनपुरा कचनारी
|
P
|
P
|
A
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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 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
9
| गुलाबबाई/मूलचन्द RJ-273200416104048600/44 | OTHER |
गोरधनपुरा कचनारी
|
P
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P
|
A
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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 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
10
| राजेंदर पिता मांगीलाल(Self) RJ-273200416104048600/179 | OTHER |
गोरधनपुरा कचनारी
|
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 |
2732004WL043128
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |