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
| रामबिलास/भैरूलाल RJ-273200415904049700/63 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
2
| केसरीलाल/कालुलाल RJ-273200415904041800/7 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
3
| धन्नालाल/नारायण RJ-273200415904049700/66 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
4
| मांगीलाल/रामकिशन RJ-273200415904041800/139 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
5
| किशनलाल/हीरालाल RJ-273200415904041800/98 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
6
| गजरीबाई/मथरालाल RJ-273200415904041800/108 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
7
| बद्रीलाल(Self) RJ-273200415904041800/109-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
8
| मदनलाल/मोतीलाल RJ-273200415904049700/9 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
9
| श्रीलाल बैरवा RJ-273200415904041800/80-A | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
10
| प्रेमलताबाई(Wife) RJ-273200415904041800/109-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL037208
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |