क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पानाबाई/दानमल RJ-273200416104042300/25 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
09/03/2022
|
|
|
2
| पपीताबाई चमार पति दुलीचंदचमार(Wife) RJ-273200416104042300/464 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL040292
| Credited |
31/03/2022
|
|
|
3
| निर्मलाबाई/रामगोपाल RJ-273200416104042300/51 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
30/03/2022
|
|
|
4
| राजूबाई पत्नी मनोहरलाल(Self) RJ-273200416104042300/332 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
09/03/2022
|
|
|
5
| केलाशीबाई/रामकल्याण RJ-273200416104042300/153 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
30/03/2022
|
|
|
6
| कोमलबाई(Wife) RJ-273200416104042300/223 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
30/03/2022
|
|
|
7
| शीमलाबाई/कन्हैयालाल RJ-273200416104042300/87 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
30/03/2022
|
|
|
8
| पिंटूलाल मीना पिता गोरदनलाल(Self) RJ-273200416104042300/479 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
09/03/2022
|
|
|
9
| पिंकीबाई बेरागी पिता रामकल्याण(Self) RJ-273200416104042300/490 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL040292
| Credited |
30/03/2022
|
|
|
10
| मनीषा पति बिरम(Self) RJ-273200416104042300/240 | SC |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL040292
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |