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
| गूडडीबाई/रमेशचन्द RJ-273200416104042100/23 | ST |
उगेना
|
P
|
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
|
A
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P
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P
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P
|
P
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12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
2
| ममताबाई/मुकेशकुमार RJ-273200416104042100/57 | ST |
उगेना
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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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A
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P
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P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004942
| Credited |
20/05/2021
|
|
|
3
| शान्तिबाई/मोहनलाल RJ-273200416104042100/21 | ST |
उगेना
|
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
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
4
| कालीबाई/प्रताप RJ-273200416104042100/20 | ST |
उगेना
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P
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A
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P
|
P
|
P
|
P
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P
|
P
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A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
5
| कन्याबाई/रामकल्याण RJ-273200416104042100/16 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
6
| कल्लीबाई/पानाचन्द RJ-273200416104042100/35 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
7
| फून्दीबाई/प्रभूलाल RJ-273200416104042100/33 | ST |
उगेना
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
8
| पानाबाई/कन्हैयालाल RJ-273200416104042100/34 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
9
| मांगीबाई/बाबूलाल RJ-273200416104042100/19 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
10
| रमलीबाई/प्रताप RJ-273200416104042100/24 | ST |
उगेना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004942
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |