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
| भागीरथ पिता परभुलाल(Self) RJ-273200416104049000/474 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
2
| बुचीलाल पिता बरदा(Self) RJ-273200416104049000/478 | OTHER |
देवरीकलां
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
3
| ललताबाई पति बुची(Wife) RJ-273200416104049000/479 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
4
| प्रेमचन्द पिता जमनालाल(Self) RJ-273200416104049000/494 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
5
| सुसीला पति पपू(Sister) RJ-273200416104049000/495 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
6
| सिवा पिता पपू(Self) RJ-273200416104049000/496 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
7
| अर्चना(Daughter) RJ-273200416104049000/113 | SC |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
8
| लक्ष्मीनारायण पिता रामभरोष(Self) RJ-273200416104049000/460 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
9
| कुसुमबाई(Daughter) RJ-273200416104049000/103 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
10
| रंगलाल(Son) RJ-273200416104049000/144 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004161WL032294
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |