क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| केलाशचंद/छीतरलाल RJ-273200416104042300/165 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
2
| सुगनाबाई/पप्पुलाल RJ-273200416104042300/162 | SC |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
3
| भूरीबाई/पप्पूलाल RJ-273200416104042300/166 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
4
| बसंतीबाई/रामस्वरूप RJ-273200416104042300/196 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
5
| केदारबाई/मुकेशकुमार RJ-273200416104042300/159 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
6
| भरोषीबाई/मोहनलाल RJ-273200416104042300/150 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
7
| भूलीबाई:छीतरलाल RJ-273200416104042300/113 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0059127
| Credited |
19/05/2023
|
|
|
8
| रामकंवरीबाई/घासीलाल RJ-273200416104042300/110 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
9
| बनासबाई/सुरजमल RJ-273200416104042300/160 | ST |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
10
| नारायण/कजोडीलाल RJ-273200416104042300/15 | SC |
बींदा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL057408
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |