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
| भूलीबाई/घासीलाल RJ-273200416104049000/48 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
2
| भूलीबाई/रोडूलाल RJ-273200416104049000/131 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
3
| भूलीबाई/राधाकिशन (Wife) RJ-273200416104049000/170 | OTHER |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
4
| कंचनबाई/बाबूलाल RJ-273200416104049000/44 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
5
| सारूबाई/रामनाथ RJ-273200416104049000/31 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
6
| रम्कूबाई/रतनलाल RJ-273200416104049000/173 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
7
| कन्याबाई पति पुरीलाल(Wife) RJ-273200416104049000/89 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
8
| दाखाबाई/मांगीलाल RJ-273200416104049000/160 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
9
| बतधीबाई पत्नी कजोडीलाल(Mother) RJ-273200416104049000/186 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
10
| देवकी नन्द पिता मन्नालाल(Self) RJ-273200416104049000/562 | ST |
देवरीकलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001955
| Credited |
22/05/2024
|
|
Hemraj Meena
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |