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
| मनोजबाई पति शिवराज(Wife) RJ-273200416104042300/430 | SC |
बींदा
|
P
|
P
|
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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P
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P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL019914
| Credited |
28/10/2021
|
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2
| आशाबाई पति नवल(Self) RJ-273200416104042300/426 | ST |
बींदा
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P
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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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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
3
| पुजादेवी पति हेमराज(Self) RJ-273200416104042300/415 | ST |
बींदा
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P
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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
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
4
| बंटी पति मनोज(Self) RJ-273200416104042300/422 | OTHER |
बींदा
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P
|
P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
5
| ममता पति रवि(Self) RJ-273200416104042300/423 | OTHER |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
6
| राजकुंती पति ताराचंद(Self) RJ-273200416104042300/416 | ST |
बींदा
|
P
|
P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
7
| सुमित्राबाई पति काना RJ-273200416104042300/388 | ST |
बींदा
|
P
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P
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A
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P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
29/10/2021
|
|
|
8
| सविताबाई पति बेनाथ(Wife) RJ-273200416104042300/431 | OTHER |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
9
| रानू पति हेमंत(Self) RJ-273200416104042300/432 | SC |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
10
| सीमाकुमारी पति राजुलाल(Self) RJ-273200416104042300/414 | OTHER |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019914
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |