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
| चन्दमल मीना(Self) RJ-273200311304048200/1218 | SC |
सेमलीकलां
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057457
| Credited |
05/05/2023
|
|
|
2
| दिनेश RJ-273200311304048200/817 | OTHER |
सेमलीकलां
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057457
| Credited |
05/05/2023
|
|
|
3
| लाडबाई(Wife) RJ-273200311304048200/1103 | ST |
सेमलीकलां
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057457
| Credited |
05/05/2023
|
|
|
4
| गुलाबबाई RJ-273200311304048200/125 | ST |
सेमलीकलां
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057457
| Credited |
05/05/2023
|
|
|
5
| गायतरी RJ-273200311304048200/65 | OTHER |
सेमलीकलां
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057457
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |