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
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
2
| चौथमल RJ-273200311304043300/574 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
3
| घनश्याम(Husband) RJ-273200311304043300/553 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
4
| मन्नालाल RJ-273200311304043300/724 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
5
| भूलीबाई RJ-273200311304043300/566 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
6
| बच्चीबाई(Wife) RJ-273200311304043300/542 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
7
| फतीबाई RJ-273200311304043300/602 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
8
| जगदीश RJ-273200311304043300/714 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
9
| गोविन्द RJ-273200311304043300/1152 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
10
| सुरेश कुमार(Self) RJ-273200311304043300/1074 | ST |
बांसोदिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |