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
| रमेशचंद(Self) RJ-273200311404047900/2004 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
2
| मंजूबाई(Wife) RJ-273200311404047900/583 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL033218
| Credited |
24/12/2019
|
|
|
3
| क्रिन्ता बाई(Sister) RJ-273200311404047900/1767 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL033218
| Credited |
24/12/2019
|
|
|
4
| चन्द्रप्रकाश(Self) RJ-273200311404047900/1680 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
5
| सरिता(Self) RJ-273200311404047900/1945 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
6
| हेमलता मीणा RJ-273200311404047900/1632 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
7
| केदारबाई(Wife) RJ-273200311404047900/586 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
8
| रामलाल(Self) RJ-273200311404047900/596 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
9
| नरेश(Self) RJ-273200311404047900/1609 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
10
| हेमराज(Self) RJ-273200311404047900/1976 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033218
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |