क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029422
| Credited |
19/04/2024
|
|
Rakesh kumar
|
2
| कलि बाई(Wife) RJ-273200311304048200/1495 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
Rakesh kumar
|
3
| रोडीबाई RJ-273200311304048200/112 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
4
| सुशीला बाई(Wife) RJ-273200311304048200/1124 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
Rakesh kumar
|
5
| रोडीबाई RJ-273200311304048200/113 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
6
| पानाबाई RJ-273200311304048200/63 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
7
| गायतरी RJ-273200311304048200/65 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
8
| ललता RJ-273200311304048200/80 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
9
| कलावती RJ-273200311304048200/836 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
10
| गुलाबबाई RJ-273200311304048200/25 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |