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
| कन्हैयालाल RJ-273200311304048200/886 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL051151
| Credited |
25/02/2023
|
|
|
2
| कविता बाई(Wife) RJ-273200311304048200/1477 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL051151
| Credited |
25/02/2023
|
|
|
3
| ललता बाई(Wife) RJ-273200311304048200/1459 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL051151
| Credited |
25/02/2023
|
|
|
4
| राधाकिशन RJ-273200311304048200/889 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL051151
| Credited |
25/02/2023
|
|
|
5
| रामबिलास लोधा(Self) RJ-273200311304048200/1477 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL051151
| Credited |
25/02/2023
|
|
|
6
| रोडीबाई RJ-273200311304048200/112 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL051151
| Credited |
25/02/2023
|
|
|
7
| करेशना बाई(Wife) RJ-273200311304048200/1127 | SC |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051151
| Credited |
25/02/2023
|
|
|
8
| बरदीबाई RJ-273200311304048200/886 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051151
| Credited |
25/02/2023
|
|
|
9
| नन्दूबाई RJ-273200311304048200/889 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051151
| Credited |
25/02/2023
|
|
|
10
| बिरमचन्द लोधा(Self) RJ-273200311304048200/1495 | OTHER |
सेमलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL051151
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |