क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मन्नीबाई/पानाचन्द RJ-273200416104042100/39 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| | | |
2732004161WL011149
| Credited |
29/05/2019
|
|
|
2
| सुगनालाल/रामकल्याण (Husband) RJ-273200416104042100/61 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011149
| Credited |
29/05/2019
|
|
|
3
| पानाचन्द/मन्नालाल RJ-273200416104042100/39 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL011149
| Credited |
29/05/2019
|
|
|
4
| बरदीबाई/फूलचंद RJ-273200416104042100/51 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL011149
| Credited |
29/05/2019
|
|
|
5
| रंगलाल/फूलचंद RJ-273200416104042100/51 | ST |
उगेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL011149
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |