क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कलावती पिता रणजीत(Self) RJ-273200416104049100/519 | OTHER |
देवरीखुर्द
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A
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13
| 200 |
2600
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0
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0
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2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL022473
| Credited |
15/11/2021
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2
| मीनाकुमारी पति रामबिलाश(Self) RJ-273200416104049100/520 | OTHER |
देवरीखुर्द
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A
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A
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13
| 200 |
2600
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0
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0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL022473
| Credited |
15/11/2021
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3
| भुलिबाईपति कालूलाल(Self) RJ-273200416104049100/521 | OTHER |
देवरीखुर्द
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A
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A
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13
| 200 |
2600
|
0
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0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL022473
| Credited |
15/11/2021
|
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4
| कालूलाल पिता गोरीलाल(Self) RJ-273200416104049100/522 | OTHER |
देवरीखुर्द
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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
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P
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P
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A
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P
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13
| 200 |
2600
|
0
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0
|
2600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL022473
| Credited |
15/11/2021
|
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5
| राजेन्दर पा(Brother) RJ-273200416104049100/529 | OTHER |
देवरीखुर्द
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A
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P
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A
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P
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P
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A
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022473
| Credited |
15/11/2021
|
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6
| नमन पा पिता राजेंदर(Self) RJ-273200416104049100/557 | OTHER |
देवरीखुर्द
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A
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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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A
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022473
| Credited |
15/11/2021
|
|
|
7
| लीना पति रामलाल(Wife) RJ-273200416104042300/645 | ST |
बींदा
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A
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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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A
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022473
| Credited |
15/11/2021
|
|
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8
| माधो पिता कालू(Self) RJ-273200416104049100/570 | OTHER |
देवरीखुर्द
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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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A
|
P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022473
| Credited |
15/11/2021
|
|
|
9
| रामबिलाश पिता गोरीलाल(Self) RJ-273200416104049100/523 | OTHER |
देवरीखुर्द
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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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A
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL022473
| Credited |
15/11/2021
|
|
|
10
| नरेशकुमार से(Self) RJ-273200416104049100/528 | OTHER |
देवरीखुर्द
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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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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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A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL022473
| Credited |
15/11/2021
|
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |