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
| कलि बाई(Self) RJ-273200311304048200/1521 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
2
| देशराज लोधा(Self) RJ-273200311304048200/1526 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL024269
| Credited |
18/12/2021
|
|
|
3
| कवीताबाई(Wife) RJ-273200311304048200/1295 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
4
| ननदकिशोर RJ-273200311304048200/125 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
5
| गुलाबबाई RJ-273200311304048200/125 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
6
| लाडबाई(Wife) RJ-273200311304048200/1103 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
7
| गीता RJ-273200311304048200/70 | SC |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024269
| Credited |
22/12/2021
|
|
|
8
| फुला RJ-273200311304048200/93 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
9
| मोरध्वज RJ-273200311304048200/15 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
10
| भगवानसिह(Self) RJ-273200311304048200/1106 | ST |
सेमलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024269
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |