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
| कॅसरीलाल RJ-273200311304043300/535 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
2
| बच्चीबाई(Wife) RJ-273200311304043300/542 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
3
| प्रॅमबाई(Wife) RJ-273200311304043300/548 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
4
| पुष्पाबाई RJ-273200311304043300/584 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
5
| घीसीबाई RJ-273200311304043300/532 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
6
| राम गोपाल मीणा(Self) RJ-273200311304043300/1021 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
7
| राजू RJ-273200311304043300/784 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
8
| चन्द्र प्रकाश मीना(Self) RJ-273200311304043300/1415 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
9
| पप्पु लाल मीना(Self) RJ-273200311304043300/1378 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
10
| भारमल(Self) RJ-273200311304043300/1256 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016881
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |