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
| टीकमचंद साहू पिता मदनलाल(Self) RJ-273200416104049100/548 | OTHER |
देवरीखुर्द
|
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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A
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P
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X
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13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | VIGYANNAGAR, KOTA | CBIN0281915 |
2732004WL037366
| Credited |
17/11/2022
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2
| रोडूलाल पिता भवरलाल(Self) RJ-273200416104049100/552 | OTHER |
देवरीखुर्द
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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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A
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P
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X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
3
| मंजूबाई पिता भेरुलाल(Self) RJ-273200416104049100/541 | OTHER |
देवरीखुर्द
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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
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P
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X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
4
| जगदीश साहू पिता लालचन्द साहू(Self) RJ-273200416104049100/540 | OTHER |
देवरीखुर्द
|
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
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P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
5
| कविताकुमारी पिता फूलचंद(Self) RJ-273200416104049100/545 | OTHER |
देवरीखुर्द
|
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
|
A
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P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
6
| मनीषा कुमारी पिता बिरमचंद(Self) RJ-273200416104049100/546 | OTHER |
देवरीखुर्द
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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
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P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
7
| संतोषबाई पिता मांगीलाल भील(Self) RJ-273200416104049100/543 | ST |
देवरीखुर्द
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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
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P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
8
| सुशीला बाई पिता बिरमचंद(Self) RJ-273200416104049100/544 | OTHER |
देवरीखुर्द
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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
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P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
9
| ओमप्रकाश पिता बिरमचंद(Self) RJ-273200416104049100/547 | OTHER |
देवरीखुर्द
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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
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P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL037366
| Credited |
17/11/2022
|
|
|
10
| पुरीबाई पति रोडूलाल(Wife) RJ-273200416104049100/552 | OTHER |
देवरीखुर्द
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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
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P
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X
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13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL037366
| Credited |
17/11/2022
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |