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
| कन्हेयालाल पिता परभुलाल(Self) RJ-273200416104042300/299 | OTHER |
बींदा
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P
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A
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12
| 217 |
2604
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0
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0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
24/05/2021
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2
| राजेंद्रकुमार पुत्र छितरलाल(Brother) RJ-273200416104042300/313 | OTHER |
बींदा
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A
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A
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12
| 217 |
2604
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0
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0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
24/05/2021
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3
| महावीर पुत्र रामलाल(Self) RJ-273200416104042300/316 | OTHER |
बींदा
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A
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A
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A
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
24/05/2021
|
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4
| तोलाराम पुत्र किसनलाल(Brother) RJ-273200416104042300/295 | SC |
बींदा
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A
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A
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A
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
24/05/2021
|
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|
5
| बाबूलाल पुत्र भवरलाल(Self) RJ-273200416104042300/317 | ST |
बींदा
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A
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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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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
20/05/2021
|
|
|
6
| चोथमल पिता दोलतराम(Self) RJ-273200416104042300/281 | OTHER |
बींदा
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A
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A
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A
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
24/05/2021
|
|
|
7
| शिवराज पिता बिसनलाल(Self) RJ-273200416104042300/282 | ST |
बींदा
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A
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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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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
20/05/2021
|
|
|
8
| मानसिह पुत्र दानमल(Son) RJ-273200416104042300/318 | OTHER |
बींदा
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P
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A
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A
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A
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
24/05/2021
|
|
|
9
| रामबिलाश पुत्र दीपचंद(Brother) RJ-273200416104042300/319 | OTHER |
बींदा
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P
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A
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A
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A
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004940
| Credited |
24/05/2021
|
|
|
10
| सुनीताबाई पति मोहनलाल(Wife) RJ-273200416104042300/288 | ST |
बींदा
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A
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A
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A
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P
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P
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12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004940
| Credited |
20/05/2021
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |