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
| धन्नालाल/फत्तालाल(Self) RJ-273200416104042300/43 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
2
| बरदीबाई/माधोलाल RJ-273200416104042300/68 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
3
| रंगलाल/माधोलाल RJ-273200416104042300/69 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
4
| सुगनाबाई/प्रभूलाल RJ-273200416104042300/7 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
5
| शिमलाबाई पति रंगलाल(Wife) RJ-273200416104042300/69 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
6
| बरदी/धन्नालाल (Wife) RJ-273200416104042300/43 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
7
| कमलाबाई/किशनलाल RJ-273200416104042300/79 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
8
| आजादबाई/बीरमचन्द RJ-273200416104042300/75 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
9
| सुरजाबाई/श्रीकिशन RJ-273200416104042300/80 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
10
| कजोडीलाल/भवंरलाल RJ-273200416104042300/70 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061297
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |