क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मंजु बाई(Wife) RJ-273200311304043300/1021 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
2
| रामगोपाल मीना(Self) RJ-273200311304043300/1024-A | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060449
|
|
|
|
|
3
| जानकी बाई(Wife) RJ-273200311304043300/1193 | OTHER |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
4
| बालीबाई(Wife) RJ-273200311304043300/1068 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
5
| कलावतीबाई(Wife) RJ-273200311304043300/1010 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
6
| भूरी बाई(Wife) RJ-273200311304043300/1024-A | ST |
बांसोदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060449
|
|
|
|
|
7
| राम गोपाल मीणा(Self) RJ-273200311304043300/1021 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
8
| भरतराज मीना(Self) RJ-273200311304043300/1193 | OTHER |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
9
| श्रीकिशन RJ-273200311304043300/1010 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
10
| रामनिवास(Self) RJ-273200311304043300/1068 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060449
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |