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
| रानीकुमारी(Wife) RJ-273200415704036700/154 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL017916
| Credited |
10/07/2020
|
|
|
2
| ममताबाई/नानूराम RJ-273200415704036700/99 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL017916
| Credited |
10/07/2020
|
|
|
3
| नीरज(Self) RJ-273200415704036700/154 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL017916
| Credited |
10/07/2020
|
|
|
4
| देवलाल/मांगीलाल RJ-273200415704036700/71 | OTHER |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL017916
| Credited |
09/07/2020
|
|
|
5
| मोहनलाल मीना(Self) RJ-273200415704036700/122 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL017916
| Credited |
09/07/2020
|
|
|
6
| भुरी बाई(Wife) RJ-273200415704036700/122 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL017916
| Credited |
09/07/2020
|
|
|
7
| नानूराम/जगन्नाथ RJ-273200415704036700/99 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL017916
| Credited |
09/07/2020
|
|
|
8
| रामदास /हीरालाल(Self) RJ-273200415704036700/81 | OTHER |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL017916
| Credited |
09/07/2020
|
|
|
9
| दुलीचन्द मीना(Self) RJ-273200415704036700/145 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL017916
| Credited |
09/07/2020
|
|
|
10
| राजन्ती बाई(Wife) RJ-273200415704036700/145 | ST |
केवचीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL017916
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |