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
| लटूरलाल/धूलीलाल RJ-273200416104042300/109 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001212
| Credited |
25/04/2019
|
|
|
2
| रमेशचन्द/लटूरलाल RJ-273200416104042300/62 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001212
| Credited |
25/04/2019
|
|
|
3
| संतोषबाई पति राजेंद्रकुमार(Self) RJ-273200416104042300/311 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001212
| Credited |
25/04/2019
|
|
|
4
| केसरबाई(Wife) RJ-273200416104042300/109 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004161WL001212
| Credited |
25/04/2019
|
|
|
5
| भूलीबाई/रमेशचन्द RJ-273200416104042300/62 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001212
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |