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
| जलारानी पति सुरेशकुमार(Self) RJ-273200416104042300/428 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015810
| Credited |
02/07/2020
|
|
|
2
| कृष्णाकुमारी पति लालचंद(Wife) RJ-273200416104042300/458 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 54 |
540
|
0
|
0
|
540
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015810
| Credited |
02/07/2020
|
|
|
3
| गोराबाई पत्नी रामलाल RJ-273200416104042300/400 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
4
| राधाबाई पति दिनेश(Self) RJ-273200416104042300/417 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
5
| धापूबाई पति सावलिया(Wife) RJ-273200416104042300/437 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
6
| भूरालाल पिता जगनाथ(Self) RJ-273200416104042300/455 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 54 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
7
| रामकरण पिता लालचंद(Self) RJ-273200416104042300/446 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 54 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL031461
| Credited |
05/09/2020
|
|
|
8
| संजुकुमारी पति बूचीलाल(Self) RJ-273200416104042300/438 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 54 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 5 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 0 | | | | | | | | | | | | | | |