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
| पाना बाई(Mother) RJ-273200311404043000/701 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
22/06/2020
|
|
|
2
| रेशमा बाई(Sister) RJ-273200311404043000/1906 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012204
| Credited |
23/06/2020
|
|
|
3
| सुजानसिंह(Self) RJ-273200311404043000/1417-A | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
23/06/2020
|
|
|
4
| जमनालाल(Husband) RJ-273200311404043000/686 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
23/06/2020
|
|
|
5
| छोगचन्द RJ-273200311404043000/727 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
22/06/2020
|
|
|
6
| भंवरीबाई RJ-273200311404043000/717 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
22/06/2020
|
|
|
7
| बरपी बाई(Wife) RJ-273200311404043000/1415 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
23/06/2020
|
|
|
8
| जुगराज मीना(Self) RJ-273200311404043000/1906 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
22/06/2020
|
|
|
9
| पानाबाई(Self) RJ-273200311404043000/686 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
23/06/2020
|
|
|
10
| अनीताबाई मीना(Self) RJ-273200311404043000/1907 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012204
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |