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
| शीला(Wife) RJ-273200311304048200/1096 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL016862
| Credited |
04/07/2020
|
|
|
2
| परमानन्द(Self) RJ-273200311304048200/1096 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
3
| जानकी बाई(Wife) RJ-273200311304043300/1193 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
4
| राजूबाई(Wife) RJ-273200311304048200/1059 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
5
| सीमाबाई(Wife) RJ-273200311304048200/881 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
6
| राजेन्द्र RJ-273200311304048200/844 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
7
| अनिता RJ-273200311304048200/28 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
8
| लालचन्द RJ-273200311304048200/36 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
9
| पपत्ती बाई(Wife) RJ-273200311304048200/1218 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
10
| बालचंद RJ-273200311304048200/895 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016862
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |