क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| स्वाती सेन(Sister) RJ-273200416104042300/444 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL057402
| Credited |
05/05/2023
|
|
|
2
| पुजादेवी पति हेमराज(Self) RJ-273200416104042300/415 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
3
| बंटी पति मनोज(Self) RJ-273200416104042300/422 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
4
| ममता पति रवि(Self) RJ-273200416104042300/423 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
5
| सुनीताबाई पत्नी राजू(Self) RJ-273200416104042300/429 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
6
| राजकुंती पति ताराचंद(Self) RJ-273200416104042300/416 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
7
| सविताबाई पति बेनाथ(Wife) RJ-273200416104042300/431 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
8
| रानू पति हेमंत(Self) RJ-273200416104042300/432 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
9
| मधुबाई पति घनश्याम(Self) RJ-273200416104042300/427 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
10
| देशराज पिता रघुनाथ(Self) RJ-273200416104042300/451 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |