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
| कालुलाल RJ-273200311304043300/533 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
2
| राजकमल(Self) RJ-273200311304043300/1255 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
3
| गुड्डीबाई(Self) RJ-273200311304043300/1261 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
4
| कन्याबाई RJ-273200311304043300/534 | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
|
|
|
|
|
5
| कयुम(Self) RJ-273200311304043300/538 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
6
| कालुूलाल RJ-273200311304043300/525 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
7
| प्रकाशचन्द RJ-273200311304043300/526 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
8
| राजकुमार(Self) RJ-273200311304043300/1247 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
9
| फुलचन्द RJ-273200311304043300/531 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
10
| हंसराज RJ-273200311304043300/540 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026026
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |