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
| कलावती पति कालू(Self) RJ-273200416104049000/532 | ST |
देवरीकलां
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P
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A
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P
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A
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A
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12
| 217 |
2604
|
0
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0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
20/05/2021
|
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2
| बजरंगी पा पिता रामसरूप(Sister) RJ-273200416104049100/484 | OTHER |
देवरीखुर्द
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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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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
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3
| रोहित पिता कालूलाल(Self) RJ-273200416104049000/517 | ST |
देवरीकलां
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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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A
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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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12
| 217 |
2604
|
0
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0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004943
| Credited |
20/05/2021
|
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4
| राहुल पिता कालूलाल(Self) RJ-273200416104049000/518 | OTHER |
देवरीकलां
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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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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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12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
5
| नेहा पिता मानमल(Daughter) RJ-273200416104049000/491 | ST |
देवरीकलां
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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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A
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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
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004943
| Credited |
20/05/2021
|
|
|
6
| रोहित पिता दानमल(Son) RJ-273200416104049000/493 | ST |
देवरीकलां
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A
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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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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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12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004943
| Credited |
20/05/2021
|
|
|
7
| राजेन्दर पा(Brother) RJ-273200416104049100/529 | OTHER |
देवरीखुर्द
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A
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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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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
8
| धुर्व पा(Son) RJ-273200416104049100/153 | OTHER |
देवरीखुर्द
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P
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A
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P
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A
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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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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
9
| हेमतकुमारी तेली पिता ताराचंद(Sister) RJ-273200416104049000/509 | OTHER |
देवरीकलां
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A
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A
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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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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
10
| सावरिया पिता दानमल(Self) RJ-273200416104049000/485 | ST |
देवरीकलां
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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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A
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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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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004943
| Credited |
20/05/2021
|
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |