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
| जगदीश/अमरलाल (Self) RJ-273200416104042300/26 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
2
| मदनलाल/गंगाराम RJ-273200416104042300/17 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
3
| कविताबाई पति मुकेशकुमार(Self) RJ-273200416104042300/236 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
4
| बसंतीबाई/रामस्वरूप RJ-273200416104042300/196 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
5
| मनफूलबाई/प्रभूलाल RJ-273200416104042300/163 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
6
| जमनाबाई(Wife) RJ-273200416104042300/226 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
7
| संजयबाई/जगदीशप्रसाद RJ-273200416104042300/174 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
8
| गुड्डीबाई पति रामबिलास(Self) RJ-273200416104042300/235 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005322
| Credited |
26/05/2020
|
|
|
9
| भरोसीबाई/रामप्रसाद RJ-273200416104042300/157 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
10
| मनोहरबाई/रामगोपाल RJ-273200416104042300/105 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005322
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |