क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्द्रकला(Wife) RJ-273200311304043300/1227 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
2
| भुरीबाई RJ-273200311304043300/981 | OTHER |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
3
| तुलसीबाई RJ-273200311304043300/506 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
4
| रामप्यारी RJ-273200311304043300/550 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
5
| नारायण RJ-273200311304043300/550 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
6
| राजकुमार(Self) RJ-273200311304043300/1247 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
7
| दोलतराम मीना(Self) RJ-273200311304043300/1227 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
8
| गॉपाल RJ-273200311304043300/506 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
9
| बापूलाल RJ-273200311304043300/790 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
10
| कलावतीबाई(Wife) RJ-273200311304043300/1247 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060438
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |