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
| पप्पूलाल/नन्दालाल RJ-273200415704036400/5 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
2
| रामकन्या/कल्याण RJ-273200415704036400/10 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
3
| रमकुबाई/जगदीश (Wife) RJ-273200415704036400/17 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
4
| तुलसीबाई/घांसीलाल (Wife) RJ-273200415704036400/34 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
5
| प्रिंयका कूमारी(Wife) RJ-273200415704036300/77 | ST |
जामुन्याखुर्द
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
6
| कल्याण/भंवरलाल RJ-273200415704036400/10 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
7
| घांसीलाल/जगनाथ (Self) RJ-273200415704036400/34 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
8
| जमनालाल/कजोडीलाल RJ-273200415704036400/4 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
9
| कंचन/पप्पूलाल RJ-273200415704036400/5 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
10
| भुरालाल बेरवा(Self) RJ-273200415704036400/112 | SC |
कोटडादयाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001528
| Credited |
11/05/2024
|
|
HARI RAM
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |