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
| मनीबाई पिता कनीराम(Self) RJ-273200416104042300/273 | OTHER |
बींदा
|
P
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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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P
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P
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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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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
2
| संतोषबाई पति राजेंद्रकुमार(Self) RJ-273200416104042300/311 | OTHER |
बींदा
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P
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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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P
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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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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
3
| मुकेश पिता दानमल(Brother) RJ-273200416104042300/240 | SC |
बींदा
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P
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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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P
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P
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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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P
|
P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
4
| ममताबाई पत्नी सुनीलकुमार(Wife) RJ-273200416104042300/308 | OTHER |
बींदा
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P
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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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P
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P
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A
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P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
5
| कविताबाई पति मुकेशकुमार(Self) RJ-273200416104042300/236 | OTHER |
बींदा
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P
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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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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
6
| भुलीबाई(Wife) RJ-273200416104042300/222 | ST |
बींदा
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P
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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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P
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P
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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
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
7
| सुगनाबाई पति रामदयाल(Self) RJ-273200416104042300/275 | ST |
बींदा
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P
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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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P
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P
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A
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P
|
P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
8
| जमनाबाई(Wife) RJ-273200416104042300/226 | ST |
बींदा
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P
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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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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
9
| ममताबाई पत्नी श्यामलाल(Self) RJ-273200416104042300/339 | ST |
बींदा
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P
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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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P
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P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL045293
| Credited |
03/05/2022
|
|
|
10
| गुड्डीबाई पति रामबिलास(Self) RJ-273200416104042300/235 | ST |
बींदा
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P
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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
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL045293
| Credited |
03/05/2022
|
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |