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
| बिरमचंद(Self) RJ-273200311404048400/2015 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL033218
| Credited |
24/12/2019
|
|
|
2
| भागचन्द RJ-273200311404048400/1201 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
3
| गोरीलाल RJ-273200311404048400/81 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
4
| गुलाबबाई RJ-273200311404048400/70 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
5
| रामनारायण RJ-273200311404048400/70 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
6
| भगवान सिंह(Self) RJ-273200311404048400/1544 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
7
| रंग लाल मीना(Self) RJ-273200311404048400/1547 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
8
| बद्वीलाल RJ-273200311404048400/107 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
9
| भंवरलाल RJ-273200311404048400/106 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
10
| रायसिंह(Self) RJ-273200311404048400/2073 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |