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
| कन्हेयालाल पिता परभुलाल(Self) RJ-273200416104042300/299 | OTHER |
बींदा
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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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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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P
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A
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A
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13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
2
| राजेंद्रकुमार पुत्र छितरलाल(Brother) RJ-273200416104042300/313 | OTHER |
बींदा
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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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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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P
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A
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A
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13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
3
| महावीर पुत्र रामलाल(Self) RJ-273200416104042300/316 | OTHER |
बींदा
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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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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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P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
4
| रमेश(Brother) RJ-273200416104042300/298 | ST |
बींदा
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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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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
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
5
| रूपचन्द पिता मूलचन्द(Self) RJ-273200416104042300/238 | SC |
बींदा
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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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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
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
6
| बाबूलाल पुत्र भवरलाल(Self) RJ-273200416104042300/317 | ST |
बींदा
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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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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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P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
7
| मानसिह पुत्र दानमल(Son) RJ-273200416104042300/318 | OTHER |
बींदा
|
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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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
8
| जगदीश पिता मोतीलाल(Brother) RJ-273200416104042300/304 | OTHER |
बींदा
|
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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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
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
9
| रविकुमार पिता रोडूलाल(Self) RJ-273200416104042300/244 | OTHER |
बींदा
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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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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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P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | Aklera | ICIC0004351 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
10
| मुरलीधर पिता रामगोपाल(Self) RJ-273200416104042300/307 | OTHER |
बींदा
|
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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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002327
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |