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
| बृजमोहन RJ-273200311304043300/605 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
2
| राजकमल(Self) RJ-273200311304043300/1255 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
3
| धापुबाई(Wife) RJ-273200311304043300/1293 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
4
| ममताबाई(Self) RJ-273200311304048200/1113 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
5
| सुगनबाई RJ-273200311304043300/612 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
6
| गुडडीबाई RJ-273200311304043300/784 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
7
| भूरीबाई(Self) RJ-273200311304043300/980 | OTHER |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
8
| धापू RJ-273200311304048200/101 | ST |
सेमलीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
9
| धापु बाई(Wife) RJ-273200311304043300/1023 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
10
| भुरालाल(Self) RJ-273200311304048200/1101 | ST |
सेमलीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060431
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |