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
| महावीर पुत्र रामलाल(Self) RJ-273200416104042300/316 | OTHER |
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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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
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
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2
| रामगोपाल पुत्र बाबूलाल(Self) RJ-273200416104042300/322 | 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
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
3
| मुकेश पुत्र कजोडीलाल(Self) RJ-273200416104042300/336 | 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
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
4
| शंकरलाल(Brother) RJ-273200416104042300/334 | 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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P
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A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
5
| बाबूलाल पुत्र भवरलाल(Self) RJ-273200416104042300/317 | ST |
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
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
6
| चोथमल पिता दोलतराम(Self) RJ-273200416104042300/281 | OTHER |
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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P
|
A
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P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
7
| शिवराज पिता बिसनलाल(Self) RJ-273200416104042300/282 | ST |
बींदा
|
P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
8
| मानसिह पुत्र दानमल(Son) RJ-273200416104042300/318 | OTHER |
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
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
9
| रामबिलाश पुत्र दीपचंद(Brother) RJ-273200416104042300/319 | OTHER |
बींदा
|
P
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
10
| भोजराज पुत्र घासीलाल(Self) RJ-273200416104042300/337 | SC |
बींदा
|
P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004315
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |