क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रतनलाल RJ-273200311304043300/604 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
2
| सरस्वती देवी(Wife) RJ-273200311304043300/713 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
3
| हंसराज RJ-273200311304043300/600 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
4
| रामकंवरीबाई RJ-273200311304043300/601 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
5
| कैलाशबाई RJ-273200311304043300/607 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
6
| मानाबाई RJ-273200311304043300/610 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
7
| सुगनबाई RJ-273200311304043300/612 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
8
| फतीबाई RJ-273200311304043300/602 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
9
| जगदीश RJ-273200311304043300/714 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
10
| नन्दकिशोर RJ-273200311304043300/603 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033183
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |