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
| सुरजबाई RJ-273200311304043300/569 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL021661
| Credited |
13/11/2021
|
|
|
2
| गुडडीबाई RJ-273200311304043300/576 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
3
| गुडडीबाई RJ-273200311304043300/559 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
4
| गूलाबबाई RJ-273200311304043300/563 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
5
| भुरीबाई RJ-273200311304043300/557 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
6
| कॅलाबाई RJ-273200311304043300/558 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
7
| पानाबाई(Wife) RJ-273200311304043300/578 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
8
| मुकॅश(Wife) RJ-273200311304043300/572 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
9
| पानाबाई RJ-273200311304043300/574 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
10
| कान्तीबाई(Wife) RJ-273200311304043300/573 | ST |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021661
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |