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
| कालुलाल RJ-273200311304043300/507 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
2
| ब्रिजेश मीना(Self) RJ-273200311304043300/1286 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
3
| रामस्वरूप RJ-273200311304043300/544 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
4
| सन्तॉष RJ-273200311304043300/579 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
5
| दानमल RJ-273200311304043300/581 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
6
| रिंकू(Self) RJ-273200311304043300/1028 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
7
| मुकेश RJ-273200311304043300/927 | SC |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
8
| भुरालाल RJ-273200311304043300/561 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
9
| टिक्कू मीना(Self) RJ-273200311304043300/1471 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
10
| मोहनलाल RJ-273200311304043300/597 | ST |
बांसोदिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002301
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |