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
| सोनू मीना(Self) RJ-273200311304048200/1315 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
2
| रेखाबाई(Wife) RJ-273200311304048200/1280 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
3
| वसुंधरा बाई(Wife) RJ-273200311304048200/1315 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL020241
| Credited |
26/06/2019
|
|
|
4
| दुलिचन्द RJ-273200311304048200/745 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
5
| प्रेमबाई RJ-273200311304048200/56 | OTHER |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
6
| चम्पा RJ-273200311304048200/21 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
7
| रूकमणीबाई RJ-273200311304048200/902 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
8
| उदालाल RJ-273200311304048200/56 | OTHER |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
9
| भगवती RJ-273200311304048200/745 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
10
| हुकुमचंद RJ-273200311304048200/902 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |