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
| अनिल मीना(Self) RJ-273200311304048200/1400 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL020357
| Credited |
11/11/2023
|
|
|
2
| जनता बाई(Wife) RJ-273200311304048200/1400 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL020357
| Credited |
11/11/2023
|
|
|
3
| सुजानसिंह(Self) RJ-273200311304048200/1075 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
4
| कविताबाई(Wife) RJ-273200311304048200/1075 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
5
| शीलाबाई RJ-273200311304048200/30 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
6
| पिंम्मीदेवी RJ-273200311304048200/782 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
7
| मुरलीमनोहर RJ-273200311304048200/782 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
8
| मनोरबाई RJ-273200311304048200/146 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
9
| श्रीलाल RJ-273200311304048200/43 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
10
| छोटूलाल RJ-273200311304048200/44 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020357
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |