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
| धन्नालाल/कंवरलाल RJ-273200416104042300/85 | 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 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
2
| मुर्तिबाई पति केलाशचन्द(Wife) RJ-273200416104042300/8 | 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 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
3
| द्रोपदीबाई/रोडूलाल RJ-273200416104042300/86 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
4
| ग्यारसीबाई/शंकरलाल RJ-273200416104042300/73 | OTHER |
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 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
5
| शान्तिबाई/रमेशचन्द RJ-273200416104042300/64 | OTHER |
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 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
6
| बबलू चमार पिता कंवरलाल चमार(Self) RJ-273200416104042300/486 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
7
| नटीबाई बेरागी पति कालूलाल बेरागी(Wife) RJ-273200416104042300/489 | OTHER |
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 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
8
| सुगनाबाई/रामनारायण RJ-273200416104042300/60 | ST |
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 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
9
| सुधा सेन पति महावीर सेन(Wife) RJ-273200416104042300/484 | OTHER |
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 | MANOHARTHANA | BARB0BRGBXX |
2732004WL043292
| Credited |
31/10/2020
|
|
|
10
| कैलाशचन्द/अमरलाल RJ-273200416104042300/88 | OTHER |
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 |
2732004WL043292
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |