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
| नटीबाई(Wife) RJ-273200311304043300/723 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL062028
|
|
|
|
|
2
| हंसराज RJ-273200311304043300/723 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062028
| Credited |
31/03/2021
|
|
|
3
| हीरालाल RJ-273200311304043300/593 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
4
| कालूलाल RJ-273200311304043300/928 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
5
| मन्नालाल RJ-273200311304043300/724 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
6
| कल्याणीबाई RJ-273200311304043300/724 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
7
| देवबाई RJ-273200311304043300/605 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
8
| सुगनबाई RJ-273200311304043300/612 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
9
| संतोषबाई RJ-273200311304043300/913 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
10
| शम्भू / महेन्द्र RJ-273200311304043300/913 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062028
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |