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
| नरॅश(Self) RJ-273200311304043300/722 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
22/07/2021
|
|
|
2
| धापुबाई RJ-273200311304043300/594 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
22/07/2021
|
|
|
3
| रमेश RJ-273200311304043300/518 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
28/07/2021
|
|
|
4
| मन्नीबाई RJ-273200311304043300/587 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
22/07/2021
|
|
|
5
| कन्याबाई RJ-273200311304043300/565 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
22/07/2021
|
|
|
6
| पुष्पाबाई RJ-273200311304043300/584 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
20/07/2021
|
|
|
7
| सुरेश RJ-273200311304043300/1007 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
28/07/2021
|
|
|
8
| परमानन्द(Self) RJ-273200311304043300/1151 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
22/07/2021
|
|
|
9
| जगदीश RJ-273200311304043300/714 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
22/07/2021
|
|
|
10
| हंसराज RJ-273200311304047800/1147 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013021
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |