क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामदयाल मीना(Self) RJ-273200311304043300/1302 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
2
| नरॅश(Self) RJ-273200311304043300/722 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
3
| गोलु मीना(Self) RJ-273200311304043300/1288 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
4
| सुगनबाई(Wife) RJ-273200311304043300/598 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
5
| इन्द्राबाई RJ-273200311304043300/927 | SC |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
6
| घनश्याम(Husband) RJ-273200311304043300/553 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
7
| घीसीबाई RJ-273200311304043300/532 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
8
| रामस्वरूप RJ-273200311304043300/798 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
9
| सुरेश(Self) RJ-273200311304043300/1034 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
10
| चन्द्र प्रकाश मीना(Self) RJ-273200311304043300/1415 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |