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
| पिन्टूलाल/भूलीबाई RJ-273200416104042100/7 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| | | |
2732004WL015805
| Credited |
02/07/2020
|
|
|
2
| बिहारीलाल/मांगीलाल RJ-273200416104042100/8 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041548
| Credited |
31/10/2020
|
|
|
3
| गूडडीबाई/नन्दकिशोर RJ-273200416104042100/1 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
4
| दुर्गाबाई/देवलाल RJ-273200416104042100/2 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
5
| रामलाल/भैरूलाल RJ-273200416104042100/5 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
6
| बीरमचन्द/प्रताप RJ-273200416104042100/9 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
7
| राजेन्द्रकुमार/देवलाल RJ-273200416104042100/3 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
8
| प्रेमबाई/कमलेशकुमार RJ-273200416104042100/11 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
9
| कल्याण/नारायण RJ-273200416104042100/10 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
10
| कन्हैयालाल/कालूलाल RJ-273200416104042100/4 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |