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
| रामसिंह मीना(Self) RJ-273200311304043300/1457 | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
2
| फिरोज खान(Self) RJ-273200311304043300/1416 | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
3
| पानाचन्द(Self) RJ-273200311304043300/1032-B | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
4
| बलराम RJ-273200311304043300/520 | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
5
| बतुलबाई RJ-273200311304043300/562 | OTHER |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008682
| Credited |
25/06/2021
|
|
|
6
| पुरीलाल(Self) RJ-273200311304043300/1038 | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
7
| गोविन्द RJ-273200311304043300/1011 | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
8
| भरतराज मीना(Self) RJ-273200311304043300/1193 | OTHER |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL008682
| Credited |
25/06/2021
|
|
|
9
| रामप्रताप RJ-273200311304043300/554 | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
10
| मनालाल RJ-273200311304043300/491 | ST |
बांसोदिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008682
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |