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
| पानाचन्द/जगन्नाथ RJ-273200416104042100/35 | ST |
उगेना
|
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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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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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0052742
| Credited |
30/03/2023
|
|
|
2
| माणकचन्द/मांगीलाल RJ-273200416104042100/44 | ST |
उगेना
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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
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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
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P
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0052742
| Credited |
30/03/2023
|
|
|
3
| मनफूलबाई/माणकचन्द RJ-273200416104042100/44 | ST |
उगेना
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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
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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
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P
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A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
4
| सुजान\सिंह पानाचदं(Self) RJ-273200416104042100/90 | ST |
उगेना
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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
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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
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
5
| गोलूकुमार मीना पिता मानकचन्द मीना(Self) RJ-273200416104042100/135 | ST |
उगेना
|
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
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P
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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 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
6
| कमंपुरीबाई\ सुजान सिंह(Wife) RJ-273200416104042100/90 | ST |
उगेना
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A
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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
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
7
| कल्लीबाई/पानाचन्द RJ-273200416104042100/35 | ST |
उगेना
|
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
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
8
| पानाबाई/कन्हैयालाल RJ-273200416104042100/34 | ST |
उगेना
|
P
|
A
|
P
|
P
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P
|
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 | SBIN0031269 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
9
| कन्हैयालाल/भंवरलाल RJ-273200416104042100/34 | ST |
उगेना
|
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 | SBIN0031269 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
10
| जगदीश/कन्हेयालाल RJ-273200416104042100/64 | ST |
उगेना
|
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 | SBIN0031269 |
2732004WL047499
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |