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
| बाबूलाल RJ-273200311304048200/99 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
2
| चन्दमल मीना(Self) RJ-273200311304048200/1218 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL014111
| Credited |
24/08/2023
|
|
|
3
| जगदीश(Self) RJ-273200311304048200/1295 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
4
| बंटीबाई RJ-273200311304048200/26 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
5
| ज्योति RJ-273200311304048200/747 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
6
| सुमितरा RJ-273200311304048200/60 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
7
| बद्रीलाल RJ-273200311304048200/81 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
8
| बन्टी बाई(Wife) RJ-273200311304048200/1221 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
9
| पपत्ती बाई(Wife) RJ-273200311304048200/1218 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
10
| अनिता बाई(Wife) RJ-273200311304048200/1173 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |