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
| मांगीलाल(Self) RJ-273200311304047800/1014 | ST |
पचोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| | | |
2732003WL024271
|
|
|
|
|
2
| शंकरलाल(Self) RJ-273200311304047800/370 | ST |
पचोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
3
| जीतमल RJ-273200311304047800/436 | ST |
पचोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
4
| सम्पतबाई(Wife) RJ-273200311304047800/436 | ST |
पचोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
5
| धापूबार्इ RJ-273200311304047800/1014 | ST |
पचोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
6
| धापुबाई RJ-273200311304047800/370 | ST |
पचोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
7
| रूकमणी बाई(Wife) RJ-273200311304043300/1141 | ST |
बांसोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
8
| ममताबाई पति कमलेशकुमार(Wife) RJ-273200311304047800/1231 | ST |
पचोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
9
| कमलेशकुमार पिता शंकरलाल(Self) RJ-273200311304047800/1231 | ST |
पचोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
10
| कलावतीबाई(Wife) RJ-273200311304043300/1247 | ST |
बांसोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |