क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लादमीना पिता रामगोपाल(Daughter) RJ-273200416104042100/37 | ST |
उगेना
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 172 |
2408
|
0
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0
|
2408
| | | |
2732004161WL019998
| Credited |
27/06/2019
|
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2
| अजय मीना पिता रामगोपाल(Son) RJ-273200416104042100/37 | ST |
उगेना
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
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14
| 172 |
2408
|
0
|
0
|
2408
| | | |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
3
| भूरीबाई/हुकमचन्द RJ-273200416104042100/65 | ST |
उगेना
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
4
| आशाबाई पति नवल(Self) RJ-273200416104042300/426 | ST |
बींदा
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
5
| प्रताप/मोतीलाल RJ-273200416104042100/20 | ST |
उगेना
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
6
| रामगोपाल/मांगीलाल RJ-273200416104042100/37 | ST |
उगेना
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004161WL019998
| Credited |
27/06/2019
|
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|
7
| भंवरीबाई/रामगोपाल RJ-273200416104042100/37 | ST |
उगेना
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
8
| कालीबाई/प्रताप RJ-273200416104042100/20 | ST |
उगेना
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
9
| शकंर \ फुल चंद(Self) RJ-273200416104042100/92 | ST |
उगेना
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
10
| हुकमचन्द/रामगोपाल RJ-273200416104042100/65 | ST |
उगेना
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL019998
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |