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
| बच्चीबाई/कन्हैयालाल RJ-273200416104042100/4 | ST |
उगेना
|
P
|
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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A
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P
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P
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P
|
P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
2
| कमलेशकुमार/बाबूलाल RJ-273200416104042100/11 | ST |
उगेना
|
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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A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
3
| बीरमचन्द/प्रताप RJ-273200416104042100/9 | ST |
उगेना
|
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
|
A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
4
| बनवारीलाल मीना पिता प्रताप मीना(Self) RJ-273200416104042100/121 | ST |
उगेना
|
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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
5
| कजोडीलाल/पन्नालाल RJ-273200416104042100/27 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
6
| ग्यारसीबाई/कल्याण RJ-273200416104042100/10 | ST |
उगेना
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
7
| सम्पतबाई/घासीलाल RJ-273200416104042100/12 | ST |
उगेना
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
8
| धन्नीबाई/कजोडीलाल RJ-273200416104042100/27 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
9
| भरोसीबाई पति नारायण(Self) RJ-273200416104042100/111 | SC |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
24/05/2021
|
|
|
10
| रेशमाबाई पति नवल RJ-273200416104042100/106 | ST |
उगेना
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |