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
| गायत्रीबाई/अमरलाल RJ-273200416104042100/49 | OTHER |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
2
| हेमलताबाई/विनोदकुमार RJ-273200416104042100/48 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
3
| बाबूलाल/भंवरलाल RJ-273200416104042100/45 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
4
| मधुबालाल/घनश्याम RJ-273200416104042100/46 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
5
| छितरलाल/किशनलाल RJ-273200416104042100/54 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
6
| बिल्लूबाई/कवंरलाल RJ-273200416104042100/53 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
7
| गुडडीबाई/प्रमान्नद RJ-273200416104042100/50 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
8
| कांतिबाई पति बनवारीलाल(Wife) RJ-273200416104042100/121 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
9
| सीमाबाई/तेजमल RJ-273200416104042100/52 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
10
| बरदीबाई/फूलचंद RJ-273200416104042100/51 | ST |
उगेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015805
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |