क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीबाई/दानमल RJ-273200416104042300/6 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011198
| Credited |
29/05/2019
|
|
|
2
| रामकल्याण/घासीलाल RJ-273200416104042300/175 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011198
| Credited |
29/05/2019
|
|
|
3
| बसन्ती बाई(Wife) RJ-273200416104042300/221 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011198
| Credited |
29/05/2019
|
|
|
4
| संतोषबाई/रामकल्याण RJ-273200416104042300/175 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011198
| Credited |
29/05/2019
|
|
|
5
| धापूबाई पति सावलिया(Wife) RJ-273200416104042300/437 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011198
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |