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
| सुगनाबाई/कालूराम RJ-273200416104042300/16 | SC |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
2
| मदनलाल/गंगाराम RJ-273200416104042300/17 | ST |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
3
| मंनिबाई पिता बिरधीलाल RJ-273200416104042300/376 | SC |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL007059
| Credited |
26/05/2022
|
|
|
4
| सुगनाबाई/पप्पुलाल RJ-273200416104042300/162 | SC |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
5
| कमलाबाई/छीतरलाल RJ-273200416104042300/35 | SC |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
6
| मनफूलबाई/प्रभूलाल RJ-273200416104042300/163 | ST |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
7
| सुनिताबाई/भोजराज RJ-273200416104042300/217 | SC |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
8
| देवलाल/नंदलाल RJ-273200416104042300/156 | ST |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
9
| राधाबाई पति दिनेश(Self) RJ-273200416104042300/417 | SC |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
10
| नारायण/कजोडीलाल RJ-273200416104042300/15 | SC |
बींदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL007059
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |