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
| कन्याबाई/बालचन्द RJ-273200416104042300/138 | ST |
बींदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
2
| कैलाशीबाई/मांगीलाल RJ-273200416104042300/142 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
3
| रंगलाल/घासीलाल RJ-273200416104042300/151 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
4
| केलाशचंद/छीतरलाल RJ-273200416104042300/165 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
5
| मौसमीबाई/शंकरलाल RJ-273200416104042300/82 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
6
| भूरीबाई/पप्पूलाल RJ-273200416104042300/166 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
7
| भरोषीबाई/मोहनलाल RJ-273200416104042300/150 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
8
| संजयबाई/जगदीशप्रसाद RJ-273200416104042300/174 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
9
| छीतरलाल/भंवरलाल RJ-273200416104042300/113 | ST |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL035643
| Credited |
03/11/2022
|
|
|
10
| छीतरलाल/भंवरलाल RJ-273200416104042300/35 | SC |
बींदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL035643
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 0 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |