क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गुडडीबाई/गोपाल RJ-273200415704037400/157 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL046084
| Credited |
21/11/2020
|
|
|
2
| भूरालाल/मांगीलाल RJ-273200415704037400/279 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
3
| गोपाल/गिरधर RJ-273200415704037400/157 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
4
| नरेश कुमार कुम्हार(Self) RJ-273200415704037400/321 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
5
| शान्ती/गंगारामु RJ-273200415704037400/156 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
6
| कोशल्याबाई/भूरालाल RJ-273200415704037400/279 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
7
| फूलचंद/गोवरधन RJ-273200415704037400/189 | OTHER |
रीछवा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
8
| रामरतन/मांगीलाल RJ-273200415704037400/55 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
9
| कलावती/रामरतन RJ-273200415704037400/55 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
10
| रेखा बाई(Wife) RJ-273200415704037400/364 | SC |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |