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
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 54 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
2
| बरदीबाई/माधोलाल RJ-273200416104042300/68 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 54 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
3
| छीतरलाल/माणकचंद RJ-273200416104042300/164 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 54 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
4
| हरलाल/माधोलाल (Self) RJ-273200416104042300/89 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
5
| बीरमचंद/हरलाल RJ-273200416104042300/168 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 54 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
6
| जमनालाल/जगन्नाथ RJ-273200416104042300/129 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
7
| केदारबाई/मुकेशकुमार RJ-273200416104042300/159 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 54 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
8
| प्रेमबाई/माणकचन्द RJ-273200416104042300/135 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 54 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
9
| चुन्नीलाल/गोमदा RJ-273200416104042300/90 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 54 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
10
| रामकंवरीबाई/हरलाल (Wife) RJ-273200416104042300/89 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015810
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 9 | 9 | 0 | 10 | 3 | 6 | 9 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |