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
| रोडूलाल/देवीलाल RJ-273200416104042300/86 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL033758
| Credited |
14/10/2022
|
|
|
2
| रामबिलास/देवीलाल RJ-273200416104042300/199 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL033758
| Credited |
13/10/2022
|
|
|
3
| केलाशीबाई/रूघनाथ RJ-273200416104042300/11 | ST |
बींदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL033758
| Credited |
13/10/2022
|
|
|
4
| शान्तिबाई/किशनलाल RJ-273200416104042300/34 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL033758
| Credited |
13/10/2022
|
|
|
5
| दाखाबाई/श्रीकिशन RJ-273200416104042300/23 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL033758
| Credited |
13/10/2022
|
|
|
6
| मुर्तिबाई पति केलाशचन्द(Wife) RJ-273200416104042300/8 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL033758
| Credited |
13/10/2022
|
|
|
7
| रामकल्याण/कि शनलाल RJ-273200416104042300/153 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL033758
| Credited |
13/10/2022
|
|
|
8
| धापूबाई/रामकल्याण RJ-273200416104042300/137 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL033758
| Credited |
13/10/2022
|
|
|
9
| सुगनाबाई/रामनारायण RJ-273200416104042300/60 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL033758
| Credited |
13/10/2022
|
|
|
10
| लीलाबाई/प्रेमचन्द RJ-273200416104042300/112 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL033758
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 4 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |