क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दीनदयाल मेहरा(Self) RJ-273200311304043300/1414 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
2
| गीता बाई(Daughter) RJ-273200311304043300/560 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
3
| ईन्दरा(Wife) RJ-273200311304043300/543 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
4
| धापूबाई RJ-273200311304043300/798 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
5
| इन्द्राबाई RJ-273200311304043300/927 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
6
| अमरीबाई RJ-273200311304043300/492 | SC |
बांसोदिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
7
| भुरालाल RJ-273200311304043300/561 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
8
| दानमल RJ-273200311304043300/564 | ST |
बांसोदिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
9
| बद्रीलाल RJ-273200311304043300/591 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
10
| राजूलाल RJ-273200311304043300/1154 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |