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
| नवल किशाेर(Self) RJ-273200311304048200/1195 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
2
| परमानन्द RJ-273200311304048200/10 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
3
| गायतरी RJ-273200311304048200/10 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
4
| पानाबाई RJ-273200311304048200/131 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
5
| संतोष RJ-273200311304048200/64 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
6
| भंवरीबाई RJ-273200311304048200/81 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
7
| बद्रीलाल RJ-273200311304048200/81 | OTHER |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
8
| मुकेश RJ-273200311304048200/746 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
9
| फूलचन्द(Self) RJ-273200311304048200/1283 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
10
| सीताराम RJ-273200311304048200/131 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |