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
| चेनसिंह RJ-273200312604043900/465 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013690
| Credited |
25/06/2020
|
|
|
2
| पूरीबाई RJ-273200312604043900/67 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013690
| Credited |
25/06/2020
|
|
|
3
| कजोडलाल RJ-273200312604043900/164 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013690
| Credited |
25/06/2020
|
|
|
4
| कलीबाई RJ-273200312604043900/191 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013690
| Credited |
25/06/2020
|
|
|
5
| प्रेमबाई RJ-273200312604043900/465 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013690
| Credited |
25/06/2020
|
|
|
6
| विनोदकुमार पुत्र चेनसिंह(Self) RJ-273200312604043900/698 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL013690
| Credited |
25/06/2020
|
|
|
7
| पूजा पत्नी विनोदकुमार(Wife) RJ-273200312604043900/698 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL013690
| Credited |
25/06/2020
|
|
|
8
| प्रेमसिंह पुत्र करणसिंह(Son) RJ-273200312604043900/66 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL013690
| Credited |
25/06/2020
|
|
|
9
| शिवसिह RJ-273200312604043900/191 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL013690
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |