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
| जगदीश/अमरलाल (Self) RJ-273200416104042300/26 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
2
| फूलाबाई/घासीलाल (Wife) RJ-273200416104042300/13 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
3
| भूरीबाई पत्नी चाैथमल(Wife) RJ-273200416104042300/183 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
4
| बिल्लूबाई/मन्नालाल RJ-273200416104042300/189 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
5
| केदारबाई/मुकेशकुमार RJ-273200416104042300/159 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
6
| रामकंवरीबाई/घासीलाल RJ-273200416104042300/110 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
7
| बच्चीबाई/नन्दलाल RJ-273200416104042300/140 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
8
| घासीलाल/रामचन्द RJ-273200416104042300/110 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
9
| रमेशचंद/घांसीलाल RJ-273200416104042300/216 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
10
| क़ष्णा बाई(Self) RJ-273200416104042300/178 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019821
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |