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
| बीरमचन्द(Self) RJ-273200311304043300/1072 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
2
| प्रकाशचन्द RJ-273200311304043300/1141 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
3
| जगमोहन(Self) RJ-273200311304043300/1039-A | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
4
| आदेश कुमार(Self) RJ-273200311304043300/1073 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
5
| सोरम बाई (Wife) RJ-273200311304043300/1116 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
6
| पप्पूलाल(Self) RJ-273200311304043300/1052 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
7
| बबलू(Self) RJ-273200311304043300/1062 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
8
| बजरंगलाल(Self) RJ-273200311304043300/1099 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
9
| चन्द्रमोहन(Husband) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
10
| रामनिवास(Self) RJ-273200311304043300/1068 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 6 | | | | | | | | | | | | | | |