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
| प्रकाशचन्द RJ-273200311304043300/1141 | ST |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
2
| सोरम बाई (Wife) RJ-273200311304043300/1116 | ST |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
3
| परमानन्द(Self) RJ-273200311304043300/1151 | OTHER |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
4
| गोविन्द RJ-273200311304043300/1152 | ST |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
5
| बजरंगलाल(Self) RJ-273200311304043300/1099 | ST |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
6
| चन्द्रमोहन(Husband) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
7
| निर्मला(Wife) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
8
| राजूलाल RJ-273200311304043300/1154 | ST |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
9
| धुली बाई RJ-273200311304043300/1153 | OTHER |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
10
| रीना(Wife) RJ-273200311304043300/1083 | OTHER |
बांसोदिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL031639
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |