क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
2
| संतोषबाई पति राजेंद्रकुमार(Self) RJ-273200416104042300/311 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
3
| कमलाबाई पति रामबिलास(Self) RJ-273200416104042300/320 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
4
| ममताबाई पत्नी सुनीलकुमार(Wife) RJ-273200416104042300/308 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
5
| भुलीबाई(Wife) RJ-273200416104042300/222 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
6
| सुगनाबाई पति रामदयाल(Self) RJ-273200416104042300/275 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
7
| कोमलबाई(Wife) RJ-273200416104042300/223 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
8
| मंजूबाई/रामदयाल RJ-273200416104042300/209 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
9
| गुड्डीबाई पति रामबिलास(Self) RJ-273200416104042300/235 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL057402
| Credited |
05/05/2023
|
|
|
10
| कमलेश पिता बलराम(Self) RJ-273200416104042300/309 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL057402
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |