क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लीला RJ-273200311304048200/147 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL051693
| Credited |
24/02/2020
|
|
|
2
| रणजीत RJ-273200311304048200/1119 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
3
| बतूलबाई RJ-273200311304048200/116 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
4
| शीलाबाई RJ-273200311304048200/30 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
5
| पानाबाई RJ-273200311304048200/63 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
6
| धापू RJ-273200311304048200/101 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
7
| छोटूलाल RJ-273200311304048200/7 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
8
| गंगाराम RJ-273200311304048200/127 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
9
| किशोरीलाल RJ-273200311304048200/97 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
10
| रंगलाल RJ-273200311304048200/128 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL033187
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |