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
| माणकचन्द/मांगीलाल RJ-273200416104042100/44 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
2
| छोटूलाल/मांगीलाल RJ-273200416104042100/41 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL052442
| Credited |
20/03/2020
|
|
|
3
| पप्पूलाल/मांगीलाल RJ-273200416104042100/43 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL052442
| Credited |
20/03/2020
|
|
|
4
| मनीबाईमीना पति पानाचंद मीना(Wife) RJ-273200416104042100/39 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
5
| मनफूलबाई/माणकचन्द RJ-273200416104042100/44 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
6
| मधुबालाल/घनश्याम RJ-273200416104042100/46 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
7
| पानाचन्द/मन्नालाल RJ-273200416104042100/39 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
8
| भंवरीबाई/रामगोपाल RJ-273200416104042100/37 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
9
| कन्याबाई/बाबूलाल RJ-273200416104042100/45 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
10
| लक्ष्मीबाई/मांगीलाल RJ-273200416104042100/38 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL052442
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |