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
| गिरिराज मीना(Self) RJ-273200311404043000/1914 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
2
| सुगनाबाई RJ-273200311404043000/675 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
3
| भुरालाल(Self) RJ-273200311404043000/1409 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
4
| पानाबाई(Self) RJ-273200311404043000/686 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
5
| श्रीलाल RJ-273200311404043000/690 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
6
| लीलाबाई(Self) RJ-273200311404043000/708 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
7
| कालीबाई RJ-273200311404043000/1294 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
8
| चांदमल RJ-273200311404043000/714 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
9
| चान्दमल(Self) RJ-273200311404043000/680 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
10
| भूरालाल मीना(Self) RJ-273200311404043000/1913 | ST |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048816
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |