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
| धन्नालाल/कंवरलाल RJ-273200416104042300/85 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
2
| मुर्तिबाई पति केलाशचन्द(Wife) RJ-273200416104042300/8 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
3
| धापूबाई/मूलचन्द RJ-273200416104042300/38 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015808
| Credited |
02/07/2020
|
|
|
4
| ममताबाई/छोटूलाल RJ-273200416104042300/59 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 53 |
583
|
0
|
0
|
583
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
5
| लक्ष्माबाई/मोतीलाल RJ-273200416104042300/57 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 53 |
159
|
0
|
0
|
159
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
6
| ग्यारसीबाई/शंकरलाल RJ-273200416104042300/73 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
7
| शान्तिबाई/रमेशचन्द RJ-273200416104042300/64 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
8
| ममताबाई पत्नी श्यामलाल(Self) RJ-273200416104042300/339 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 53 |
583
|
0
|
0
|
583
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
9
| किशनलाल/बक्शू RJ-273200416104042300/34 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
10
| धन्नालाल/अमरलाल RJ-273200416104042300/4 | ST |
बींदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 53 |
159
|
0
|
0
|
159
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015808
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |