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
| छोटूलाल/मांगीलाल RJ-273200416104042100/41 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL040776
| Credited |
31/10/2020
|
|
|
2
| मनीबाईमीना पति पानाचंद मीना(Wife) RJ-273200416104042100/39 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
3
| गायत्रीबाई/अमरलाल RJ-273200416104042100/49 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
4
| गूडडीबाई/रमेशचन्द RJ-273200416104042100/23 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
5
| सीमाबाई/तेजमल RJ-273200416104042100/52 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
6
| बरदीबाई/फूलचंद RJ-273200416104042100/51 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
7
| पानाबाई/कन्हैयालाल RJ-273200416104042100/34 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
8
| रमलीबाई/प्रताप RJ-273200416104042100/24 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
9
| नरेश कुमार मीना पिता कल्याण मीना RJ-273200416104042100/28 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL040776
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |