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
| रामगोपाल मीना(Self) RJ-273200311304043300/1024-A | ST |
बांसोदिया
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
2
| राजकमल(Self) RJ-273200311304043300/1255 | ST |
बांसोदिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
3
| रामबिलास RJ-273200311304043300/576 | ST |
बांसोदिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
4
| मन्नीबाई RJ-273200311304043300/587 | ST |
बांसोदिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
5
| हंसराज RJ-273200311304043300/600 | ST |
बांसोदिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
6
| बाबूलाल(Self) RJ-273200311304047800/1049 | OTHER |
पचोला
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
24/05/2021
|
|
|
7
| नवलीबाई RJ-273200311304043300/546 | ST |
बांसोदिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
8
| दुर्गालाल RJ-273200311304043300/799 | ST |
बांसोदिया
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
9
| श्रीकिशन RJ-273200311304043300/1010 | ST |
बांसोदिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
10
| चन्द्र प्रकाश मीना(Self) RJ-273200311304043300/1415 | ST |
बांसोदिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005225
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 10 | 0 | 10 | 9 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |