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
| रोडूलाल/भवंरलाल RJ-273200416104042300/71 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
2
| जयोति कुमारी सेन पिता रामलाल(Sister) RJ-273200416104042300/484 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
3
| कमलाबाई/किशनलाल RJ-273200416104042300/79 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
4
| रमेशीबाई/रोडूलाल RJ-273200416104042300/71 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
5
| कविता पति भूरालाल सेन(Wife) RJ-273200416104042300/471 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
6
| पिंटूलाल मीना पिता गोरदनलाल(Self) RJ-273200416104042300/479 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
7
| नटीबाई बेरागी पति कालूलाल बेरागी(Wife) RJ-273200416104042300/489 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
8
| पिंकीबाई बेरागी पिता रामकल्याण(Self) RJ-273200416104042300/490 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
9
| पानाबाई/कालूलाल RJ-273200416104042300/81 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
10
| प्रभूलाल/रतनलाल RJ-273200416104042300/7 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056830
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |