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
| मनीबाई पिता कनीराम(Self) RJ-273200416104042300/273 | OTHER |
बींदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 52 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
2
| संतोषबाई पति राजेंद्रकुमार(Self) RJ-273200416104042300/311 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 52 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
3
| ममताबाई पत्नी सुनीलकुमार(Wife) RJ-273200416104042300/308 | OTHER |
बींदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 52 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
4
| कविताबाई पति मुकेशकुमार(Self) RJ-273200416104042300/236 | OTHER |
बींदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 52 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
5
| भुलीबाई(Wife) RJ-273200416104042300/222 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 52 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
6
| सुगनाबाई पति रामदयाल(Self) RJ-273200416104042300/275 | ST |
बींदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 52 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
7
| गुड्डीबाई पति रामबिलास(Self) RJ-273200416104042300/235 | ST |
बींदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 52 |
104
|
0
|
0
|
104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL015804
| Credited |
02/07/2020
|
|
|
8
| भूराबाई पति मथरालाल(Wife) RJ-273200416104042300/274 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
9
| कमलेश पिता बलराम(Self) RJ-273200416104042300/309 | OTHER |
बींदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 52 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
10
| कलावतिबाई पति रामलाल(Wife) RJ-273200416104042300/312 | ST |
बींदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 52 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015804
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |