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
| रोडूलाल/देवीलाल RJ-273200416104042300/86 | 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
|
|
|
2
| विमलाबाई/बनवारी RJ-273200416104042300/203 | 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
| कांतीबाई/मोहनलाल RJ-273200416104042300/179 | 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
| सुगनाबाई/तोलाराम RJ-273200416104042300/201 | 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
| फूलाबाई/केसरीलाल RJ-273200416104042300/144 | 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
|
|
|
6
| ग्यारसीबाई/शंकरलाल RJ-273200416104042300/73 | 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
| नीलू मीना पति अंकितकुमार(Wife) RJ-273200416104042300/644 | 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
| सविताबाई पति बेनाथ(Wife) RJ-273200416104042300/431 | 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
|
|
|
9
| नेमीचन्द पिता शंकरलाल(Self) RJ-273200416104042300/354 | 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 | SBIN0031269 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
10
| बाबूलाल/किशनलाल RJ-273200416104042300/195 | 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 | SBIN0031269 |
2732004WL004313
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |