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
| सीमा पति हरिश्चंद(Wife) RJ-273200416104042100/131 | ST |
उगेना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
18/06/2021
|
|
|
2
| जीतमल(Brother) RJ-273200416104042100/74 | OTHER |
उगेना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
21/06/2021
|
|
|
3
| भूरालाल पुत्र हरलाल(Self) RJ-273200416104042300/321 | ST |
बींदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
17/06/2021
|
|
|
4
| पप्पूलाल पिता नन्दलाल(Self) RJ-273200416104042300/341 | ST |
बींदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
17/06/2021
|
|
|
5
| जगदीश पिता मोतीलाल(Brother) RJ-273200416104042300/304 | OTHER |
बींदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
21/06/2021
|
|
|
6
| हेमराज(Brother) RJ-273200416104042100/95 | ST |
उगेना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
17/06/2021
|
|
|
7
| अमित मीना(Brother) RJ-273200416104042300/296 | ST |
बींदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
18/06/2021
|
|
|
8
| सूरजमल(Son) RJ-273200416104042100/75 | ST |
उगेना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008383
| Credited |
18/06/2021
|
|
|
9
| मुरलीधर पिता रामगोपाल(Self) RJ-273200416104042300/307 | OTHER |
बींदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL008383
| Credited |
21/06/2021
|
|
|
10
| भोजराज पुत्र घासीलाल(Self) RJ-273200416104042300/337 | SC |
बींदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL008383
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |