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
| हेमराज पिता रामगोपाल(Self) RJ-273200416104042300/258 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
2
| मोहनलाल पिता जमनालाल(Self) RJ-273200416104042300/253 | ST |
बींदा
|
P
|
P
|
A
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P
|
P
|
P
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P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
3
| भूरीबाई(Daughter) RJ-273200416104042300/260 | ST |
बींदा
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
4
| गोपीलाल पिता दोलतराम(Self) RJ-273200416104042300/250 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
5
| अंकितकुमार पिता रंगलाल(Self) RJ-273200416104042300/251 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
6
| राजुलाल पिता धनालाल(Self) RJ-273200416104042300/261 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
7
| सुनीताबाई पति मोहनलाल(Wife) RJ-273200416104042300/288 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
8
| रविकुमार पिता रोडूलाल(Self) RJ-273200416104042300/244 | OTHER |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| ICICI BANK | Aklera | ICIC0004351 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
9
| कालूलाल पिता कनीराम(Self) RJ-273200416104042300/248 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
10
| प्रविन्द्राकुमारी पिता प्रेमनारायण(Self) RJ-273200416104042300/233 | ST |
बींदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019801
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |