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
| लोकेश मीना(Self) RJ-273200311304043300/1368 | OTHER |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
2
| प्रकाशचन्द RJ-273200311304043300/1141 | ST |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
3
| मांगीलाल RJ-273200311304043300/495 | SC |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
4
| रामबिलास RJ-273200311304043300/576 | ST |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
5
| छगनलाल RJ-273200311304043300/788 | SC |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
6
| हेमराज मीना(Self) RJ-273200311304043300/1492 | ST |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
7
| बद्रीलाल RJ-273200311304043300/496 | SC |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
8
| मनालाल RJ-273200311304043300/491 | ST |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
9
| चन्द्रमोहन(Husband) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
10
| अनिल बैरवा(Self) RJ-273200311304043300/1358 | OTHER |
बांसोदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007682
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |