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
| छीतरलाल/माणकचंद RJ-273200416104042300/164 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
2
| सुगनाबाई/कालूराम RJ-273200416104042300/16 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
3
| केलाशचंद/छीतरलाल RJ-273200416104042300/165 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
4
| जमनालाल/जगन्नाथ RJ-273200416104042300/129 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
5
| भूरीबाई/पप्पूलाल RJ-273200416104042300/166 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
6
| बसंतीबाई/रामस्वरूप RJ-273200416104042300/196 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
7
| भरोषीबाई/मोहनलाल RJ-273200416104042300/150 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
8
| धापूबाई/रामबिलास RJ-273200416104042300/132 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
9
| केलाशचंद/कि शनलाल RJ-273200416104042300/147 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044758
| Credited |
11/11/2020
|
|
|
10
| माणकचन्द/गोमदा RJ-273200416104042300/135 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL044758
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |