क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुन्दर बाई/कजोडीलाल RJ-273200415704036300/26 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
2
| भूरीबाई/हजारीलाल RJ-273200415704036300/23 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
3
| कष्णा बाई/द्वारकीलाल RJ-273200415704036300/20 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
4
| मन्नीबाई/रामस्वरूप (Wife) RJ-273200415704036300/5 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
5
| रोडी बाइ/फूलचंद RJ-273200415704036300/51 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
6
| भरोसीबाइ/पप्पूलाल RJ-273200415704036300/52 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
7
| छोटी बाई/फूलचंद RJ-273200415704036300/13 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
8
| सुन्दर बाई/धन्नालाल (Wife) RJ-273200415704036300/34 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
9
| रामस्वरूप/अमरलाल(Self) RJ-273200415704036300/5 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
10
| द्वारकीलाल/चंद्रभान RJ-273200415704036300/20 | ST |
जामुन्याखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018329
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |