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
| उर्मिला(Self) RJ-273200311304048200/1587 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
23/04/2024
|
|
Rakesh kumar
|
2
| रेशमा(Wife) RJ-273200311304048200/1548 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARTHAL | BARB0BRGBXX |
2732003WL032551
| Credited |
24/04/2024
|
|
hariom
|
3
| भूरालाल(Self) RJ-273200311304048200/1548 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
23/04/2024
|
|
Rakesh kumar
|
4
| गायतरी RJ-273200311304048200/18 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
23/04/2024
|
|
Rakesh kumar
|
5
| तुलसीबाई RJ-273200311304048200/837 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
23/04/2024
|
|
Rakesh kumar
|
6
| सुगनाबाई RJ-273200311304048200/17 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
23/04/2024
|
|
hariom
|
7
| बरदीबाई RJ-273200311304048200/842 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
24/04/2024
|
|
Rakesh kumar
|
8
| संतराबाई RJ-273200311304048200/87 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
23/04/2024
|
|
Rakesh kumar
|
9
| धापूबाई RJ-273200311304048200/841 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032551
| Credited |
24/04/2024
|
|
Rakesh kumar
|
10
| गीताबाई RJ-273200311304048200/840 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032551
| Credited |
24/04/2024
|
|
Rakesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |