क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेखाबाई(Wife) RJ-273200311304048200/1280 | ST |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055198
| Credited |
31/03/2023
|
|
|
2
| किशन RJ-273200311304048200/124 | ST |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055198
| Credited |
30/03/2023
|
|
|
3
| वसुंधरा बाई(Wife) RJ-273200311304048200/1315 | ST |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL055198
| Credited |
30/03/2023
|
|
|
4
| भेरुलाल RJ-273200311304048200/1494 | OTHER |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL055198
| Credited |
30/03/2023
|
|
|
5
| कलाबाई RJ-273200311304048200/124 | ST |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055198
| Credited |
30/03/2023
|
|
|
6
| सम्पतबाई RJ-273200311304048200/1 | SC |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055198
| Credited |
30/03/2023
|
|
|
7
| भंवरीबाई RJ-273200311304048200/81 | OTHER |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055198
| Credited |
30/03/2023
|
|
|
8
| धापू RJ-273200311304048200/101 | ST |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055198
| Credited |
30/03/2023
|
|
|
9
| बद्रीलाल RJ-273200311304048200/81 | OTHER |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055198
| Credited |
30/03/2023
|
|
|
10
| भूरालाल RJ-273200311304048200/838 | SC |
सेमलीकलां
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055198
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |