क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मदनलाल/गंगाराम RJ-273200416104042300/17 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
2
| शिमलाबाई पत्नी शिवराज(Self) RJ-273200416104042300/325 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
3
| सुनिताबाई/भोजराज RJ-273200416104042300/217 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
4
| रेखाबाई(Wife) RJ-273200416104042300/224-D | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
5
| बजरंगी पति पुरीलाल(Wife) RJ-273200416104042300/193 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
6
| हरकचन्द/गंगाराम RJ-273200416104042300/28 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
7
| मूरतिबाई/हरकचन्द RJ-273200416104042300/28 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
8
| भरोसीबाई/रामप्रसाद RJ-273200416104042300/157 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
9
| कविता पत्नी राकेशकुमार(Wife) RJ-273200416104042300/323 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
10
| सीमाबाई पत्नी रामगोपाल(Self) RJ-273200416104042300/324 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL054519
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |