क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामबिलास/देवीलाल RJ-273200416104042300/199 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
2
| केलाशीबाई/रूघनाथ RJ-273200416104042300/11 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
3
| बरदीबाई/बद्रीलाल RJ-273200416104042300/56 | ST |
बींदा
|
P
|
A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047500
| Credited |
25/02/2023
|
|
|
4
| बाबूलाल/अमरलाल RJ-273200416104042300/31 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
5
| आशाबाई पति नवल(Self) RJ-273200416104042300/426 | ST |
बींदा
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
6
| भूरीबाई/तोलाराम RJ-273200416104042300/204 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
7
| ग्यारसीबाई/शंकरलाल RJ-273200416104042300/73 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
8
| संजूबाई/जगदीश RJ-273200416104042300/205 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
9
| सुगनाबाई पति रामबिलास RJ-273200416104042300/377 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
10
| जमनालाल/रामगोपाल(Self) RJ-273200416104042300/72 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |