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
| कमलेशकुमार पिता रामनाथ(Self) RJ-273200416104042300/463 | ST |
बींदा
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12
| 231 |
2772
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0
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0
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2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044272
| Credited |
24/02/2023
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2
| पीराबाई/रामस्वरूप RJ-273200416104042300/206 | ST |
बींदा
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12
| 231 |
2772
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0
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0
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2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL044272
| Credited |
24/02/2023
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3
| रामकंवरीबाई/घासीलाल RJ-273200416104042300/110 | ST |
बींदा
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12
| 231 |
2772
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0
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0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044272
| Credited |
24/02/2023
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4
| केलाबाई/बिशनलाल RJ-273200416104042300/107 | ST |
बींदा
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12
| 231 |
2772
|
0
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0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044272
| Credited |
24/02/2023
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5
| फोरंतिबाई पति शिवराज RJ-273200416104042300/393 | ST |
बींदा
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12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044272
| Credited |
24/02/2023
|
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|
6
| बाबूलाल/उंकारलाल RJ-273200416104042300/123 | ST |
बींदा
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12
| 231 |
2772
|
0
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0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044272
| Credited |
24/02/2023
|
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7
| रामनाथ/भवंरलाल RJ-273200416104042300/158 | ST |
बींदा
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12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044272
| Credited |
24/02/2023
|
|
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8
| संगीताकुमारी पति मनोजकुमार(Wife) RJ-273200416104042300/688 | ST |
बींदा
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12
| 231 |
2772
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0
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0
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2772
| BANK OF BARODA | KUNHARI | BARB0KUNHAR |
2732004WL044272
| Credited |
24/02/2023
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9
| पानाबाई/कालूलाल RJ-273200416104042300/81 | ST |
बींदा
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12
| 231 |
2772
|
0
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0
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2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044272
| Credited |
24/02/2023
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10
| धापूबाई पति कालूलाल(Wife) RJ-273200416104042300/459 | ST |
बींदा
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12
| 231 |
2772
|
0
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0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044272
| Credited |
24/02/2023
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |