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
| बरदीबाई/माधोलाल RJ-273200416104042300/68 | ST |
बींदा
|
P
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
2
| गूडडीबाई/घनश्याम RJ-273200416104042300/5 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
3
| हरलाल/माधोलाल (Self) RJ-273200416104042300/89 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
4
| शिमलाबाई पति रंगलाल(Wife) RJ-273200416104042300/69 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
5
| बसन्ती बाई(Wife) RJ-273200416104042300/221 | ST |
बींदा
|
P
|
A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
6
| सीताबाई/रंगलाल RJ-273200416104042300/94 | ST |
बींदा
|
P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
7
| अमरीबाई/चुन्नीलाल RJ-273200416104042300/90 | ST |
बींदा
|
P
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A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
8
| आजादबाई/बीरमचन्द RJ-273200416104042300/75 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
9
| बीरमचन्द पिता रामकल्याण(Son) RJ-273200416104042300/9 | ST |
बींदा
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
10
| कजोडीलाल/भवंरलाल RJ-273200416104042300/70 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL021283
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |