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
| धन्नालाल/कंवरलाल RJ-273200416104042300/85 | ST |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
2
| मुर्तिबाई पति केलाशचन्द(Wife) RJ-273200416104042300/8 | ST |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
3
| सुगनाबाई/पानाचन्द RJ-273200416104042300/96 | ST |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
4
| भूरीबाई/रमेशचन्द RJ-273200416104042300/48 | ST |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
5
| दीपचन्द/रामप्रसाद RJ-273200416104042300/49 | OTHER |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0006132
| Credited |
27/06/2023
|
|
|
6
| खेमचंद पिता प्रेमचन्द(Self) RJ-273200416104042300/413 | OTHER |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
7
| निर्मलाकुमारी पति ओमप्रकाश(Wife) RJ-273200416104042300/227 | ST |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
8
| कलावती पति हेमराज(Self) RJ-273200416104042300/330 | ST |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
9
| ताराचन्द/जमनालाल RJ-273200416104042300/202 | ST |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
10
| अमरीबाई पति नारायण(Self) RJ-273200416104042300/328 | SC |
बींदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |