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
| बंटी मीना(Self) RJ-273200311304043300/1345 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
2
| धापुबाई(Wife) RJ-273200311304043300/1293 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
3
| सुरेश कुमार(Self) RJ-273200311304043300/1293 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
4
| धापुबाई(Wife) RJ-273200311304043300/1026 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
5
| रामकरण RJ-273200311304043300/559 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
6
| मूर्तिबाई(Wife) RJ-273200311304047800/1040 | OTHER |
पचोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023187
| Credited |
23/11/2021
|
|
|
7
| बापूलाल RJ-273200311304043300/557 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
8
| प्रधान RJ-273200311304043300/558 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
9
| मांगीलाल RJ-273200311304043300/556 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
10
| रामस्वरुप मीना(Self) RJ-273200311304043300/1511 | ST |
बांसोदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL023187
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |