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
| बीरम मीना(Self) RJ-273200311304043300/1349 | 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 ADB | SBIN0006690 |
2732003WL005227
| Credited |
20/05/2021
|
|
|
2
| मंशाराम मीना(Self) RJ-273200311304043300/1465 | 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 ADB | SBIN0006690 |
2732003WL005227
| Credited |
20/05/2021
|
|
|
3
| मांगीलाल RJ-273200311304043300/495 | SC |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005227
| Credited |
25/05/2021
|
|
|
4
| नानुराम RJ-273200311304043300/493 | SC |
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 |
2732003WL005227
| Credited |
25/05/2021
|
|
|
5
| बापूलाल RJ-273200311304043300/586 | 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 |
2732003WL005227
| Credited |
20/05/2021
|
|
|
6
| सुगनीबाई RJ-273200311304043300/788 | SC |
बांसोदिया
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005227
| Credited |
25/05/2021
|
|
|
7
| सुगनाबाई RJ-273200311304043300/592 | 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 |
2732003WL005227
| Credited |
20/05/2021
|
|
|
8
| बद्रीलाल RJ-273200311304043300/591 | 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 |
2732003WL005227
| Credited |
20/05/2021
|
|
|
9
| मोलक बाई(Wife) RJ-273200311304043300/1156 | 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 |
2732003WL005227
| Credited |
20/05/2021
|
|
|
10
| अनिल बैरवा(Self) RJ-273200311304043300/1358 | OTHER |
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 |
2732003WL005227
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 0 | 10 | 0 | 10 | 8 | 10 | 8 | 10 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |