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
| जीतू ते पिता ताराचंद ते(Self) RJ-273200416104042300/537 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
|
|
2
| सीमा ते पिता तारा(Self) RJ-273200416104042300/538 | ST |
बींदा
|
P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
|
|
3
| हेमन्तकुमारी पिता तारा(Wife) RJ-273200416104042300/539 | ST |
बींदा
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
|
|
4
| नवलकिशोर बोर पिता धनलाल(Self) RJ-273200416104042300/541 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
|
|
5
| कमलेश पिता कन्यालाल(Self) RJ-273200416104042300/543 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
|
|
6
| पवन से(Self) RJ-273200416104042300/557 | OTHER |
बींदा
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P
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A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
24/05/2021
|
|
|
7
| राकेश पिता रामगोपाल(Self) RJ-273200416104042300/635 | ST |
बींदा
|
P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
20/05/2021
|
|
|
8
| मोनिका पिता मोहनलाल(Sister) RJ-273200416104042300/215 | SC |
बींदा
|
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
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004946
| Credited |
24/05/2021
|
|
|
9
| सोनिया मीना(Sister) RJ-273200416104042300/453 | ST |
बींदा
|
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
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004946
| Credited |
20/05/2021
|
|
|
10
| संगीता सग पति धनराज सह(Self) RJ-273200416104042300/503 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
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P
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P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004946
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |