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
| भागचन्द RJ-273200311404048400/1201 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
2
| रेखाबाई(Self) RJ-273200311404048400/2108 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
3
| नंदू बाई(Self) RJ-273200311404048400/2234 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
4
| मंजूबाई RJ-273200311404048400/1201 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
5
| कान्तीबाई RJ-273200311404048400/106 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
6
| गुडडी बाई(Wife) RJ-273200311404048400/1544 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
7
| बिरमचन्द पुत्र प्रभूलाल(Self) RJ-273200311404048400/1540 | SC |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
8
| सुशीला पत्नी बिरमचन्द(Wife) RJ-273200311404048400/1540 | SC |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
9
| लीलाबाई(Wife) RJ-273200311404048400/1361 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
10
| रायसिंह(Self) RJ-273200311404048400/2073 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL040170
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |