क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदीश/अमरलाल (Self) RJ-273200416104042300/26 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
2
| संतोषबाई पति राजेंद्रकुमार(Self) RJ-273200416104042300/311 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
3
| कमलाबाई पति रामबिलास(Self) RJ-273200416104042300/320 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL044759
| Credited |
10/11/2020
|
|
|
4
| कोमलबाई(Wife) RJ-273200416104042300/223 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
5
| रानीबाई पति सुरेशकुमार(Self) RJ-273200416104042300/331 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
6
| मंजूबाई/रामदयाल RJ-273200416104042300/209 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
7
| बाबूलाल/प्रभूलाल RJ-273200416104042300/208 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
8
| कलावती पति हेमराज(Self) RJ-273200416104042300/330 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
9
| कलावतिबाई पति रामलाल(Wife) RJ-273200416104042300/312 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
10
| अमरीबाई पति नारायण(Self) RJ-273200416104042300/328 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044759
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |