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
| बाबूलाल(Brother) RJ-273200416104048600/115 | OTHER |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL043292
| Credited |
31/10/2020
|
|
|
2
| गोपीलाल पिता दोलतराम(Self) RJ-273200416104042300/250 | ST |
बींदा
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
3
| अंकितकुमार पिता रंगलाल(Self) RJ-273200416104042300/251 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
4
| बाबूलाल पुत्र भवरलाल(Self) RJ-273200416104042300/317 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
5
| मानसिह पुत्र दानमल(Son) RJ-273200416104042300/318 | OTHER |
बींदा
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
6
| किरनबाई(Daughter) RJ-273200416104048600/23 | SC |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
7
| रविकुमार पिता रोडूलाल(Self) RJ-273200416104042300/244 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| ICICI BANK | Aklera | ICIC0004351 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
8
| कालूलाल पिता कनीराम(Self) RJ-273200416104042300/248 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
9
| संज्याबाई पत्नी कालूलाल(Self) RJ-273200416104048600/119 | OTHER |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
10
| बाबूलाल पुत्र सीताराम(Self) RJ-273200416104048600/114 | OTHER |
गोरधनपुरा कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |