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
| सोनात पिता किसान(Self) RJ-273200416104049100/505 | OTHER |
देवरीखुर्द
|
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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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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12
| 217 |
2604
|
0
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0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
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2
| विमला मी पति बनवारी(Self) RJ-273200416104049100/513 | SC |
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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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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12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
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3
| कलावती पिता रणजीत(Self) RJ-273200416104049100/519 | 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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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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12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
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4
| मीनाकुमारी पति रामबिलाश(Self) RJ-273200416104049100/520 | OTHER |
देवरीखुर्द
|
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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A
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P
|
P
|
P
|
P
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12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
5
| भुलिबाईपति कालूलाल(Self) RJ-273200416104049100/521 | 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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A
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P
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P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
6
| 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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A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004943
| Credited |
24/05/2021
|
|
|
7
| देशराज पिता मथारालाल(Self) RJ-273200416104049100/499 | OTHER |
देवरीखुर्द
|
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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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
8
| हरिओम पिता प्रेम(Self) RJ-273200416104049100/512 | 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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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
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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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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A
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P
|
P
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P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004943
| Credited |
24/05/2021
|
|
|
10
| रणजीत पिता कालू(Self) RJ-273200416104049100/518 | 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
|
A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004943
| Credited |
24/05/2021
|
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |