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
| बरदीबाई/माधोलाल RJ-273200416104042300/68 | ST |
बींदा
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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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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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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054157
| Credited |
30/03/2023
|
|
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2
| शिमलाबाई पति रंगलाल(Wife) RJ-273200416104042300/69 | ST |
बींदा
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P
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A
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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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P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054157
| Credited |
30/03/2023
|
|
|
3
| घासीलाल/नारायण RJ-273200416104042300/67 | ST |
बींदा
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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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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
|
P
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12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0058644
| Credited |
13/05/2023
|
|
|
4
| मांगीबाई/लालचन्द RJ-273200416104042300/95 | ST |
बींदा
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P
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A
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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
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054157
| Credited |
30/03/2023
|
|
|
5
| कमलाबाई/किशनलाल RJ-273200416104042300/79 | ST |
बींदा
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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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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
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054157
| Credited |
30/03/2023
|
|
|
6
| अमरीबाई/चुन्नीलाल RJ-273200416104042300/90 | ST |
बींदा
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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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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
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054157
| Credited |
30/03/2023
|
|
|
7
| श्रीकिशन/छोटू RJ-273200416104042300/80 | ST |
बींदा
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P
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A
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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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054157
| Credited |
30/03/2023
|
|
|
8
| संगीताकुमारी पति मनोजकुमार(Wife) RJ-273200416104042300/688 | ST |
बींदा
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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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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
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | KUNHARI | BARB0KUNHAR |
2732004WL054157
| Credited |
31/03/2023
|
|
|
9
| मीना पति रामस्वरूप(Wife) RJ-273200416104042300/679 | ST |
बींदा
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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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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
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL054157
| Credited |
30/03/2023
|
|
|
10
| पानाबाई/कालूलाल RJ-273200416104042300/81 | ST |
बींदा
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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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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054157
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |