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
| मोलक चन्द मीना (Self) RJ-273200311304043300/1305 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
26/06/2019
|
|
|
2
| कालुलाल RJ-273200311304043300/533 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
3
| राजकमल(Self) RJ-273200311304043300/1255 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
4
| जगमोहन(Self) RJ-273200311304043300/1039-A | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
5
| सरस्वती देवी(Wife) RJ-273200311304043300/713 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
6
| आदेश कुमार(Self) RJ-273200311304043300/1073 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
7
| कन्याबाई RJ-273200311304043300/595 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
8
| जगदीश RJ-273200311304043300/575 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
9
| राकेश कुमार(Self) RJ-273200311304043300/1023 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
10
| कजॉडीलाल RJ-273200311304043300/609 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018812
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |