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
| बनवारी पिता जमनालाल(Self) RJ-273200416104042300/266 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
2
| रितिका(Sister) RJ-273200416104042300/1 | SC |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008226
| Credited |
27/06/2023
|
|
|
3
| मनभर पिता छितरलाल(Daughter) RJ-273200416104042300/278 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
4
| भूरालाल पुत्र हरलाल(Self) RJ-273200416104042300/321 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
5
| नेमीचन्द्र पिता छितरलाल(Self) RJ-273200416104042300/290 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
6
| घनश्याम पिता मनकर(Self) RJ-273200416104042300/424 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
7
| रामलाल पिता नन्दलाल(Self) RJ-273200416104042300/279 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
8
| जगदीश पिता मोतीलाल(Brother) RJ-273200416104042300/304 | OTHER |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
9
| जानकीलाल पिता मांगीलाल(Self) RJ-273200416104042300/443 | OTHER |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
10
| रामपरताब पिता मांगीलाल(Brother) RJ-273200416104042300/285 | ST |
बींदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL008226
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |