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
| दिनेश कुमार मेघवाल(Self) RJ-273200311304048200/1392 | SC |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
2
| ममताबाई(Wife) RJ-273200311304048200/1063 | SC |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
3
| रोडीबाई RJ-273200311304048200/113 | SC |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
4
| बच्चीबाई RJ-273200311304048200/115 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
5
| मंजू RJ-273200311304048200/86 | OTHER |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
6
| राणी बाई(Wife) RJ-273200311304048200/1138 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
7
| मांगीलाल RJ-273200311304048200/816 | SC |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
8
| धुलीलाल RJ-273200311304048200/836 | SC |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
26/08/2023
|
|
|
9
| रामलाल RJ-273200311304048200/86 | OTHER |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
10
| रामभरोश RJ-273200311304048200/1138 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |