क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मनोहर बाई(Wife) RJ-273200311304043300/1441 | SC |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| BANK OF BARODA | MAHAVEER NAGAR,KOTA | BARB0MAKOTA |
2732003WL060438
|
|
|
|
|
2
| कोमल मीना (Self) RJ-273200311304043300/1241 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
3
| सुशिलाबार्इ्र(Wife) RJ-273200311304043300/1054 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
4
| विनोद बेरवा(Self) RJ-273200311304043300/1441 | SC |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL060438
|
|
|
|
|
5
| बीरमचन्द(Self) RJ-273200311304043300/1054 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
6
| सजनीबाई(Wife) RJ-273200311304043300/523 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
7
| कॅदारबाई RJ-273200311304043300/599 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
8
| चन्द्रमोहन(Husband) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
9
| निर्मला(Wife) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
10
| धुली बाई RJ-273200311304043300/1153 | OTHER |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |