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
| रामलाल RJ-273200311304043300/511 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| ICICI BANK | KOTA | ICIC0000184 |
2732003WL004367
| Credited |
26/05/2023
|
|
|
2
| सॉनाबाई RJ-273200311304043300/511 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | MAHAVEER NAGAR | SBIN0011311 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
3
| भूलीबाई RJ-273200311304043300/494 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
4
| ममताबाई(Wife) RJ-273200311304043300/1065 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
5
| अयुम खां RJ-273200311304043300/793 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
6
| अमरलाल RJ-273200311304043300/508 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
7
| पुरीलाल RJ-273200311304043300/494 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
8
| लोकेश मीना(Self) RJ-273200311304043300/1412 | ST |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
9
| जगदीश(Self) RJ-273200311304043300/1065 | SC |
बांसोदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004367
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |