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
| लक्ष्मीनारायण RJ-273200311304043300/521 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
2
| प्रेमबाई RJ-273200311304043300/521 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
3
| आदेश कुमार(Self) RJ-273200311304043300/1073 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
4
| बिछाबाई RJ-273200311304043300/541 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
5
| भुरालाल RJ-273200311304043300/541 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
6
| राहुल मीना (Self) RJ-273200311304043300/1385 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
7
| रामेश्वर RJ-273200311304043300/1155 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
8
| भूरीबाई(Wife) RJ-273200311304043300/1073 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
9
| दॅवीलाल RJ-273200311304043300/513 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
10
| मीना बाई(Wife) RJ-273200311304043300/1155 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001907
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |