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
| रामस्वरुपीबाई(Wife) RJ-273200311304047800/315 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
2
| शांतिबाई(Wife) RJ-273200311304047800/327 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
3
| रूपाबाई RJ-273200311304047800/353 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
4
| झुसीबाई RJ-273200311304047800/354 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
5
| निर्मलाबाई(Wife) RJ-273200311304047800/758 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
6
| सुमित्राबाई RJ-273200311304047800/167 | OTHER |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 232 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032550
| Credited |
23/04/2024
|
|
Rakesh kumar
|
7
| कन्याबाई RJ-273200311304047800/263 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
8
| परमानन्द RJ-273200311304047800/263 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
9
| प्रहलाद(Self) RJ-273200311304047800/1019 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 232 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032550
| Credited |
23/04/2024
|
|
Rakesh kumar
|
10
| पूरीलाल(Self) RJ-273200311304047800/315 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032550
| Credited |
23/04/2024
|
|
hariom
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |