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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL014108
| Credited |
24/08/2023
|
|
|
2
| जनता बाई(Wife) RJ-273200311304048200/1400 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL014108
| Credited |
24/08/2023
|
|
|
3
| धापू RJ-273200311304048200/145 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
4
| मन्नीबाई RJ-273200311304048200/135 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
5
| उंकारलाल RJ-273200311304048200/145 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
6
| बबलू(Self) RJ-273200311304048200/1082 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
7
| मनोरबाई RJ-273200311304048200/146 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
8
| परमानन्द RJ-273200311304048200/135 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
9
| मांगीलाल RJ-273200311304048200/816 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
10
| रामलाल RJ-273200311304048200/86 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014108
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |