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
| पानाचंद पिता चितर(Self) RJ-273200416104049000/529 | SC |
देवरीकलां
|
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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A
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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
|
|
|
2
| संतोष ना पति राजेंदर RJ-273200416104049000/530 | SC |
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
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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
|
|
|
3
| वसुंधरा मीना पिता प्रेमचन्द(Daughter) RJ-273200416104049000/490 | 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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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
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
20/05/2021
|
|
|
4
| प्रेमचन्द पिता जमनालाल(Self) RJ-273200416104049000/494 | OTHER |
देवरीकलां
|
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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P
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A
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P
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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
5
| सुसीला पति पपू(Sister) RJ-273200416104049000/495 | OTHER |
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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P
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A
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P
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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
6
| सिवा पिता पपू(Self) RJ-273200416104049000/496 | OTHER |
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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P
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A
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P
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A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
7
| अंकित पारेता पिता रामकल्याण(Self) RJ-273200416104049000/560 | OTHER |
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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P
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A
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P
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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
8
| मनोजबाई पति सिवा(Wife) RJ-273200416104049000/492 | 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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P
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A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
20/05/2021
|
|
|
9
| पंकज पारेता पिता रामकल्याण(Self) RJ-273200416104049000/559 | OTHER |
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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P
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A
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
10
| लक्ष्मीनारायण पिता रामभरोष(Self) RJ-273200416104049000/460 | 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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P
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A
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P
|
A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |