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
| पिर्याकुमारी पिता जगदीश(Self) RJ-273200416104042300/612 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL043290
| Credited |
31/10/2020
|
|
|
2
| ममता मेगवाल पिता छोटू(Self) RJ-273200416104042300/561 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043290
| Credited |
31/10/2020
|
|
|
3
| कोमल सेन पिता रामकल्याण(Self) RJ-273200416104042300/610 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043290
| Credited |
31/10/2020
|
|
|
4
| रीना सेन पिता कोमल(Self) RJ-273200416104042300/609 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043290
| Credited |
31/10/2020
|
|
|
5
| रामकल्याण नाई पिता मोतीलाल(Self) RJ-273200416104042300/487 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL043290
| Credited |
31/10/2020
|
|
|
6
| मनभर सेन पति रामकल्याण(Self) RJ-273200416104042300/611 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL043290
| Credited |
31/10/2020
|
|
|
7
| निरमला पति जगदीश(Self) RJ-273200416104042300/614 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043290
| Credited |
31/10/2020
|
|
|
8
| पिर्या सेन पिता कल्याण(Self) RJ-273200416104042300/608 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043290
| Credited |
31/10/2020
|
|
|
9
| शीतल पति जगदीश(Self) RJ-273200416104042300/613 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043290
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |