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
| राधाबाई पत्नी राकेश RJ-273200416104042300/397 | ST |
बींदा
|
P
|
P
|
P
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P
|
P
|
P
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P
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P
|
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
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL044759
| Credited |
10/11/2020
|
|
|
2
| जलारानी पति सुरेशकुमार(Self) RJ-273200416104042300/428 | ST |
बींदा
|
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
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL044759
| Credited |
11/11/2020
|
|
|
3
| गोराबाई पत्नी रामलाल RJ-273200416104042300/400 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
4
| फोरंतिबाई पति शिवराज RJ-273200416104042300/393 | ST |
बींदा
|
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
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
5
| राधाबाई पति दिनेश(Self) RJ-273200416104042300/417 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
10/11/2020
|
|
|
6
| धापूबाई पति सावलिया(Wife) RJ-273200416104042300/437 | ST |
बींदा
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
7
| जमनालाल पिता गंगाराम(Self) RJ-273200416104042300/447 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
8
| रेखाबाई पत्नी अनिल RJ-273200416104042300/401 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
9
| संजुकुमारी पति बूचीलाल(Self) RJ-273200416104042300/438 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
10
| सुनीताबाई पत्नी रामकरण(Wife) RJ-273200416104042300/446 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |