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
| पानाचन्द RJ-273200311404043000/2258 | OTHER |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL008277
|
|
|
|
mohanlal
|
2
| देवलाल RJ-273200311404043000/734 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
3
| मुकेश(Self) RJ-273200311404047900/1342 | OTHER |
गोरयाखेडा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
4
| कैलाशी बाई(Wife) RJ-273200311404043000/967 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
5
| अनारसिंह RJ-273200311404043000/971 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
6
| रणजित(Self) RJ-273200311404043000/1599 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
7
| भूरालाल(Self) RJ-273200311404043000/962 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
8
| कालीबाई RJ-273200311404043000/1294 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
9
| लालचन्द(Self) RJ-273200311404043000/1600 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
10
| हेमराज मीना(Self) RJ-273200311404043000/1905 | ST |
खुरी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008277
|
|
|
|
mohanlal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |