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
| गोरीलाल/घासीलाल RJ-273200416104042300/176 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
2
| सुरजाबाई/नन्दलाला RJ-273200416104042300/14 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
3
| सुगनाबाई/पप्पुलाल RJ-273200416104042300/162 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
4
| कल्याणीबाई/जगन्नाथ RJ-273200416104042300/127 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
5
| भूरालाल/रंगलाल RJ-273200416104042300/171 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
6
| धापूबाई/जगन्नाथ RJ-273200416104042300/104 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
7
| बीरमचन्द पिता रामकल्याण(Son) RJ-273200416104042300/9 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
8
| प्रभूलाल/नंदलाल RJ-273200416104042300/163 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
9
| बरजीबाई/भैरूलाल RJ-273200416104042300/3 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL043294
| Credited |
31/10/2020
|
|
|
10
| रमेशचंद/घांसीलाल RJ-273200416104042300/216 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043294
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |