क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चन्दमल मीना(Self) RJ-273200311304048200/1218 | SC |
सेमलीकलां
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL055285
| Credited |
14/04/2020
|
|
|
2
| ललित RJ-273200311304048200/6 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL059206
| Credited |
17/08/2020
|
|
|
3
| पपपूलाल RJ-273200311304048200/64 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
4
| नीलु RJ-273200311304048200/739 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
5
| मुरलीमनोहर RJ-273200311304048200/782 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
6
| बीरमचन्द RJ-273200311304048200/819 | OTHER |
सेमलीकलां
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
7
| घनश्याम RJ-273200311304048200/132 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
8
| उंकारलाल RJ-273200311304048200/145 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
9
| बाबूलाल RJ-273200311304048200/26 | ST |
सेमलीकलां
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
10
| भूरालाल RJ-273200311304048200/838 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055285
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |