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
| रामगोपाल पुत्र बाबूलाल(Self) RJ-273200416104042300/322 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
2
| शंकरलाल(Brother) RJ-273200416104042300/334 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
3
| बाबूलाल पुत्र भवरलाल(Self) RJ-273200416104042300/317 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
4
| चोथमल पिता दोलतराम(Self) RJ-273200416104042300/281 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
5
| शिवराज पिता बिसनलाल(Self) RJ-273200416104042300/282 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
6
| मानसिह पुत्र दानमल(Son) RJ-273200416104042300/318 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
7
| रामबिलाश पुत्र दीपचंद(Brother) RJ-273200416104042300/319 | OTHER |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
8
| पप्पूलाल पिता नन्दलाल(Self) RJ-273200416104042300/341 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
9
| नेमीचन्द पिता मोतीलाल(Self) RJ-273200416104042300/342 | ST |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
10
| भोजराज पुत्र घासीलाल(Self) RJ-273200416104042300/337 | SC |
बींदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL011675
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |