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
| ललता बाई(Wife) RJ-273200311304048200/1459 | OTHER |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
2
| लक्ष्मी मेघवाल(Wife) RJ-273200311304048200/1391 | SC |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
3
| संजाबाई(Wife) RJ-273200311304048200/1061 | SC |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
4
| सुशीला बाई(Wife) RJ-273200311304048200/1124 | SC |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
5
| मांगीबाई RJ-273200311304048200/737 | SC |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
6
| गंनाबाई RJ-273200311304048200/75 | SC |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
7
| शान्ती RJ-273200311304048200/76 | SC |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
8
| तुलसीबाई RJ-273200311304048200/837 | SC |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
9
| भुरा(Self) RJ-273200311304048200/740 | OTHER |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
10
| लालचन्द RJ-273200311304048200/103 | OTHER |
सेमलीकलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026391
| Credited |
28/03/2024
|
|
hariom
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |