क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पींकीदेवी RJ-273200311304048200/173 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
2
| सुरेश्(Self) RJ-273200311304048200/1098 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL033144
| Credited |
05/09/2020
|
|
|
3
| धापू RJ-273200311304048200/145 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
4
| मंजूबाई RJ-273200311304048200/47 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
5
| सलोचनाबाई(Wife) RJ-273200311304048200/74 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
6
| विमलाबाई RJ-273200311304048200/838 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
7
| मंजू RJ-273200311304048200/86 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
8
| सुगनाबाई(Wife) RJ-273200311304048200/1082 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
9
| सुमित्राबाइ(Wife) RJ-273200311304048200/1048 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
10
| मनोरबाई RJ-273200311304048200/146 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012733
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |