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
| हेमराज मीना(Self) RJ-273200311304043300/1352 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
2
| बीरम मीना(Self) RJ-273200311304043300/1349 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
3
| मंजूरअली(Self) RJ-273200311304043300/1035 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
4
| ब्रिजेश मीना(Self) RJ-273200311304043300/1286 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
5
| पवन मीना(Self) RJ-273200311304043300/1037-A | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
6
| रामेश्वर RJ-273200311304043300/1155 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
7
| धुली बाई RJ-273200311304043300/1153 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
8
| लालचन्द RJ-273200311304043300/1180 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
9
| जगदीश(Self) RJ-273200311304043300/1065 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
10
| भारमल(Self) RJ-273200311304043300/1256 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020465
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |