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
| अजू पति जयप्रकाश(Self) RJ-273200416104042300/369 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
2
| पिंकीबाई पति नेमीचंद(Self) RJ-273200416104042300/340 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
3
| रानीबाई पति सुरेशकुमार(Self) RJ-273200416104042300/331 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
4
| नटीबाई पति छोटूलाल(Self) RJ-273200416104042300/373 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
5
| सुगनाबाई पति रामबिलास RJ-273200416104042300/377 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
6
| निर्मलाकुमारी पति ओमप्रकाश(Wife) RJ-273200416104042300/227 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
7
| मोसमीबाई पत्नी हुकमचंद(Self) RJ-273200416104042300/333 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
8
| कलावती पति हेमराज(Self) RJ-273200416104042300/330 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
9
| गीताबाई पत्नी केसरीलाल(Wife) RJ-273200416104042300/335 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | UNIVERSITY ROAD UDAIPUR | SBIN0032084 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
10
| नेमीचन्द पिता शंकरलाल(Self) RJ-273200416104042300/354 | OTHER |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL043293
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |