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
| जगदीश(Self) RJ-273200311404047900/1426 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| | | |
2732003WL020309
| Credited |
16/07/2020
|
|
|
2
| कम्पूरीबाई(Wife) RJ-273200311404047900/671 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL013340
| Credited |
26/06/2020
|
|
|
3
| अनिता मीण(Self) RJ-273200311404047900/1806 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
4
| मंशाराम(Self) RJ-273200311404047900/2228 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
5
| बाबूलाल(Self) RJ-273200311404047900/598 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
6
| गीताबाई(Wife) RJ-273200311404047900/618-A | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
7
| कल्याण(Self) RJ-273200311404047900/621 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
8
| हुकमचन्द(Self) RJ-273200311404047900/672 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |