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
| बृजमोहन RJ-273200311304043300/605 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003544
| Credited |
07/06/2024
|
|
|
2
| सुरेश कुमार(Self) RJ-273200311304043300/1293 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003544
| Credited |
07/06/2024
|
|
|
3
| हेमराज(Self) RJ-273200311304043300/543 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003544
| Credited |
07/06/2024
|
|
|
4
| ईन्दरा(Wife) RJ-273200311304043300/543 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003544
| Credited |
07/06/2024
|
|
|
5
| राकेश कुमार(Self) RJ-273200311304043300/1023 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003544
| Credited |
07/06/2024
|
|
|
6
| राजू RJ-273200311304043300/784 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003544
| Credited |
07/06/2024
|
|
|
7
| रामबिलास RJ-273200311304043300/980 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003544
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |