क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रोडूलाल/देवीलाल RJ-273200416104042300/86 | OTHER |
बींदा
|
P
|
A
|
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
|
P
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A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL023324
| Credited |
18/12/2021
|
|
|
2
| द्रोपदीबाई/रोडूलाल RJ-273200416104042300/86 | OTHER |
बींदा
|
P
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A
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P
|
P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
3
| भूरीबाई/कजोडीलाल RJ-273200416104042300/97 | 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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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
4
| कल्याणीबाई/छीतरलाल RJ-273200416104042300/84 | ST |
बींदा
|
P
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A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
5
| सुगनाबाई/पानाचन्द RJ-273200416104042300/96 | ST |
बींदा
|
P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
6
| सन्तोषबाई/दानमल RJ-273200416104042300/98 | OTHER |
बींदा
|
P
|
A
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P
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
7
| मोहनीबाई/धन्नालाल RJ-273200416104042300/85 | ST |
बींदा
|
P
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A
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P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
8
| लक्ष्माबाई/मोतीलाल RJ-273200416104042300/57 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
9
| शीमलाबाई/कन्हैयालाल RJ-273200416104042300/87 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
10
| रवानीबाई/बिरधीलाल (Wife) RJ-273200416104042300/92 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022465
| Credited |
15/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |