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
| पानाबाई/दानमल RJ-273200416104042300/25 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
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
|
P
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P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
2
| धापूबाई/मूलचन्द RJ-273200416104042300/38 | ST |
बींदा
|
P
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A
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P
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P
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P
|
P
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P
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P
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A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047500
| Credited |
25/02/2023
|
|
|
3
| जयोति कुमारी सेन पिता रामलाल(Sister) RJ-273200416104042300/484 | OTHER |
बींदा
|
P
|
A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
4
| निर्मलाबाई/रामगोपाल RJ-273200416104042300/51 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
5
| बिल्लूबाई पत्नी कालूलाल(Wife) RJ-273200416104042300/44 | ST |
बींदा
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
6
| सुगनाबाई पति रामदयाल(Self) RJ-273200416104042300/275 | ST |
बींदा
|
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
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
7
| सीमाबाई/घांसीलाल RJ-273200416104042300/188 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
8
| कमलाबाई/माधोलाल RJ-273200416104042300/65 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
9
| केशरबाई/दोलतराम RJ-273200416104042300/30 | ST |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
10
| बाबूलाल/प्रभूलाल RJ-273200416104042300/208 | OTHER |
बींदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047500
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |