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
| कविताबाई पति मांगीलाल मेगवाल(Wife) RJ-273200416104042300/661 | SC |
बींदा
|
P
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P
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A
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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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P
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P
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P
|
P
|
P
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13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019903
| Credited |
28/10/2021
|
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|
2
| कान्तिबाई/किशोर RJ-273200416104042300/40 | SC |
बींदा
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P
|
P
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A
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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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P
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P
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P
|
P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
3
| मनोज से पिता रामचरन से(Self) RJ-273200416104042300/526 | OTHER |
बींदा
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P
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P
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A
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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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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
4
| सूरज मेगवाल पिता गजेंदर मेगवाल(Self) RJ-273200416104042300/540 | SC |
बींदा
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P
|
P
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A
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P
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P
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P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
5
| मोहित से पिता हरीश(Self) RJ-273200416104042300/524 | ST |
बींदा
|
P
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P
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A
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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
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
6
| किरण से पति रामलाल से(Self) RJ-273200416104042300/525 | OTHER |
बींदा
|
P
|
P
|
A
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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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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
7
| सुनील कुमार से पिता बिरम से(Self) RJ-273200416104042300/522 | ST |
बींदा
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P
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P
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A
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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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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
8
| चेतन से पिता मदनलाल(Self) RJ-273200416104042300/523 | OTHER |
बींदा
|
P
|
P
|
A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
9
| कमलेश कुमार मेगवाल पिता नंदकिसोर(Self) RJ-273200416104042300/660 | SC |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | BANSWARA | SBIN0031231 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
10
| लक्ष्मी मेगवाल पति सूरज मेगवाल(Self) RJ-273200416104042300/554 | SC |
बींदा
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019903
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |