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
| जगदीश RJ-273200311304043300/519 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
2
| नानुराम RJ-273200311304043300/493 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
3
| धापुबाई RJ-273200311304043300/500 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
4
| सुन्दरबाई RJ-273200311304043300/508 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
5
| सुनिता RJ-273200311304043300/519 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
6
| गायश्रीबाई(Wife) RJ-273200311304043300/525 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
7
| सुगनीबाई RJ-273200311304043300/788 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
8
| कालुूलाल RJ-273200311304043300/525 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
9
| सोरमबाई RJ-273200311304043300/498 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
10
| प्रवीणकुमार RJ-273200311304043300/500 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL010368
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |