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
| रिनाकुमारी से पिता बाबूलाल(Daughter) RJ-273200416104042300/499 | OTHER |
बींदा
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P
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A
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004316
| Credited |
25/05/2023
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2
| सुनीता सेन पिता रमेश(Daughter) RJ-273200416104042300/638 | OTHER |
बींदा
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A
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A
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13
| 255 |
3315
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0
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0
|
3315
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004316
| Credited |
25/05/2023
|
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3
| नरेन्दर मीना पिता प्रेमचन्द(Self) RJ-273200416104042300/639 | ST |
बींदा
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P
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A
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A
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004316
| Credited |
25/05/2023
|
|
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4
| ज्योति पति रामलाल(Wife) RJ-273200416104042300/493 | ST |
बींदा
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A
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A
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P
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P
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P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004316
| Credited |
25/05/2023
|
|
|
5
| रामकल्याण नाई पिता मोतीलाल(Self) RJ-273200416104042300/487 | OTHER |
बींदा
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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
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13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004316
| Credited |
25/05/2023
|
|
|
6
| राजाराम पिता रामलाल(Self) RJ-273200416104042300/494 | ST |
बींदा
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A
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P
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P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004316
| Credited |
25/05/2023
|
|
|
7
| सीमा पति रामलाल(Wife) RJ-273200416104042300/495 | ST |
बींदा
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A
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A
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P
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P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004316
| Credited |
25/05/2023
|
|
|
8
| मंसाराम पिता छितर(Self) RJ-273200416104042300/636 | OTHER |
बींदा
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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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A
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P
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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004316
| Credited |
25/05/2023
|
|
|
9
| मुकेशकुमार अक पिता बाबूलाल(Self) RJ-273200416104042300/497 | OTHER |
बींदा
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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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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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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004316
| Credited |
25/05/2023
|
|
|
10
| गीताबाईसे पति बाबूलाल(Self) RJ-273200416104042300/498 | OTHER |
बींदा
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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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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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13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004316
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |