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
| बनवारी पिता जमनालाल(Self) RJ-273200416104042300/266 | ST |
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
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P
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A
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P
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13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
2
| मनभर पिता छितरलाल(Daughter) RJ-273200416104042300/278 | 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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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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P
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A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
3
| मनीषा पिता जमनालाल(Self) RJ-273200416104042300/264 | 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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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
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
4
| भूरालाल पिता नन्दलाल(Self) RJ-273200416104042300/263 | 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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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
5
| नेमीचन्द्र पिता छितरलाल(Self) RJ-273200416104042300/290 | ST |
बींदा
|
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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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
6
| रामलाल पिता नन्दलाल(Self) RJ-273200416104042300/279 | ST |
बींदा
|
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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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
7
| अमित मीना(Brother) RJ-273200416104042300/296 | ST |
बींदा
|
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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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
8
| राजुलाल पिता धनालाल(Self) RJ-273200416104042300/261 | ST |
बींदा
|
P
|
P
|
P
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
9
| सूरजमल(Son) RJ-273200416104042100/75 | ST |
उगेना
|
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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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
10
| रामपरताब पिता मांगीलाल(Brother) RJ-273200416104042300/285 | ST |
बींदा
|
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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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL016881
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |