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
| टीकमचंद साहू पिता मदनलाल(Self) RJ-273200416104049100/548 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | VIGYANNAGAR, KOTA | CBIN0281915 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
2
| रोडूलाल पिता भवरलाल(Self) RJ-273200416104049100/552 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
3
| मंजूबाई पिता भेरुलाल(Self) RJ-273200416104049100/541 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
4
| पवनकुमार पिता जगदीश(Self) RJ-273200416104049100/560 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
5
| रमेशचंद पिता श्यामलाल(Self) RJ-273200416104049100/565 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
6
| जगदीश साहू पिता लालचन्द साहू(Self) RJ-273200416104049100/540 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
7
| बिरमचंद पिता श्रीलाल(Self) RJ-273200416104049100/561 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
8
| भोजराज पिता दुर्गालाल(Self) RJ-273200416104049100/562 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
9
| पप्पूलाल सेन पिता जाग्न्नाथ(Self) RJ-273200416104049100/556 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019803
| Credited |
16/07/2022
|
|
|
10
| कमलेश कुमार पिता दुर्गालाल(Self) RJ-273200416104049100/566 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019803
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |