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
| राधाबाई पत्नी राकेश RJ-273200416104042300/397 | ST |
बींदा
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A
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A
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P
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13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL030338
| Credited |
15/09/2022
|
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2
| नीशा मीना पति भोजराज मीना(Wife) RJ-273200416104042300/601 | ST |
बींदा
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P
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A
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A
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A
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P
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13
| 231 |
3003
|
0
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0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030338
| Credited |
15/09/2022
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3
| हुकमचंद पिता लालचंद मीना(Self) RJ-273200416104042300/466 | ST |
बींदा
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A
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A
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P
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A
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P
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P
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
4
| रामनाथ/बरदीलाल RJ-273200416104042300/33 | SC |
बींदा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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A
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P
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A
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P
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P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
5
| कन्हैयालाल/नन्दलाल RJ-273200416104042300/27 | ST |
बींदा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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A
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A
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P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
6
| पिंकी मेगवाल पिता मांगीलाल मेगवाल(Self) RJ-273200416104042300/481 | SC |
बींदा
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
|
A
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P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
7
| रामकरण पिता लालचंद(Self) RJ-273200416104042300/446 | ST |
बींदा
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
|
A
|
A
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
8
| ललताबाई/पप्पूलाल RJ-273200416104042300/200 | ST |
बींदा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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A
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P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
9
| कजोडीलाल/भवंरलाल RJ-273200416104042300/70 | ST |
बींदा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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P
|
A
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P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
10
| रेखाबाई पत्नी अनिल RJ-273200416104042300/401 | SC |
बींदा
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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P
|
A
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P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030338
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |