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
| परमानन्द RJ-273200311304048200/137 | ST |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 79 |
553
|
0
|
0
|
553
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
2
| ललता बाई(Wife) RJ-273200311304048200/1459 | OTHER |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 79 |
553
|
0
|
0
|
553
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057455
| Credited |
05/05/2023
|
|
|
3
| लक्ष्मी मेघवाल(Wife) RJ-273200311304048200/1391 | SC |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 79 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
4
| रामभरोस RJ-273200311304048200/49 | OTHER |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
5
| मांगीबाई RJ-273200311304048200/737 | SC |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
6
| गंनाबाई RJ-273200311304048200/75 | SC |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 79 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
7
| संजाबाई(Wife) RJ-273200311304048200/1061 | SC |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
8
| बरजीबाई RJ-273200311304048200/109 | SC |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
9
| सुशीला बाई(Wife) RJ-273200311304048200/1124 | SC |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 79 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
10
| कष्णा बाई (Wife) RJ-273200311304048200/1214 | SC |
सेमलीकलां
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 79 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL057455
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 6 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |