क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दूलीचन्द(Self) RJ-273200311304047800/165 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
2
| रुकमनी देवी(Wife) RJ-273200311304043300/1281 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
3
| बिल्लुबाई RJ-273200311304043300/515 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
4
| कालीबाई(Wife) RJ-273200311304047800/347 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
5
| संतोषबाई(Wife) RJ-273200311304047800/206 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
6
| सोरमबाई RJ-273200311304043300/498 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
7
| कंवरलाल(Self) RJ-273200311304047800/206 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
8
| पूरीलाल(Self) RJ-273200311304047800/315 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
9
| बीरमचन्द(Self) RJ-273200311304043300/1439 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
10
| अनिल बैरवा(Self) RJ-273200311304043300/1358 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL042369
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |