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
| शान्तिबाई/किशनलाल RJ-273200416104042300/34 | SC |
बींदा
|
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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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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P
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041130
| Credited |
10/01/2023
|
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2
| धापूबाई/मूलचन्द RJ-273200416104042300/38 | ST |
बींदा
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P
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P
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A
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A
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13
| 231 |
3003
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0
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0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL041130
| Credited |
10/01/2023
|
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3
| पूजा सेन पति सुरेशचंद सेन(Wife) RJ-273200416104042300/683 | OTHER |
बींदा
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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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13
| 231 |
3003
|
0
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0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL041130
| Credited |
10/01/2023
|
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4
| अनीता पति रामस्वरूप(Wife) RJ-273200416104042300/398 | ST |
बींदा
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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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13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL041130
| Credited |
10/01/2023
|
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5
| अजू पति जयप्रकाश(Self) RJ-273200416104042300/369 | OTHER |
बींदा
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P
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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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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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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041130
| Credited |
10/01/2023
|
|
|
6
| चमेलीबाई/राजूलाल RJ-273200416104042300/61 | ST |
बींदा
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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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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041130
| Credited |
10/01/2023
|
|
|
7
| ममताबाई पत्नी श्यामलाल(Self) RJ-273200416104042300/339 | ST |
बींदा
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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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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041130
| Credited |
10/01/2023
|
|
|
8
| सुगनाबाई पति रामबिलास RJ-273200416104042300/377 | SC |
बींदा
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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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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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P
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P
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P
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041130
| Credited |
10/01/2023
|
|
|
9
| सुनीताबाई पत्नी राजू(Self) RJ-273200416104042300/429 | ST |
बींदा
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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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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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P
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P
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P
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041130
| Credited |
10/01/2023
|
|
|
10
| मनीषा पति नितेश(Wife) RJ-273200416104042300/687 | OTHER |
बींदा
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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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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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P
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P
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P
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13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHHABRA | BARB0BRGBXX |
2732004WL041130
| Credited |
10/01/2023
|
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| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |