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
| कोमल मीना (Self) RJ-273200311304043300/1241 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
2
| बीरम मीना(Self) RJ-273200311304043300/1349 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
3
| मंशाराम मीना(Self) RJ-273200311304043300/1465 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
4
| जग दीश(Husband) RJ-273200311304043300/519 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
5
| सुरेश कुमार(Self) RJ-273200311304043300/1293 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
6
| रामगोपाल RJ-273200311304043300/580 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
7
| रामस्वरूप(Self) RJ-273200311304043300/1025-A | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
8
| सुरेश(Self) RJ-273200311304043300/1034 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
9
| गोविन्द RJ-273200311304043300/1152 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
10
| मनालाल RJ-273200311304043300/491 | ST |
बांसोदिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051157
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |