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
| रतनलाल RJ-273200311304043300/604 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
2
| नरॅश(Self) RJ-273200311304043300/722 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
3
| हंसराज RJ-273200311304043300/723 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
4
| मन्नालाल RJ-273200311304043300/724 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
5
| कलावतीबाई RJ-273200311304043300/714 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
6
| कैलाशबाई RJ-273200311304043300/607 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
7
| चान्दमल RJ-273200311304043300/612 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
8
| कजॉडीलाल RJ-273200311304043300/609 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
9
| भुरालाल RJ-273200311304043300/719 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
10
| सरदारबाई RJ-273200311304043300/603 | ST |
बांसोदिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034826
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |