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
| सरस्वती देवी(Wife) RJ-273200311304043300/713 | SC |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
28/07/2021
|
|
|
2
| जुमाबाई RJ-273200311304043300/611 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
3
| बाबूलाल(Self) RJ-273200311304047800/1049 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
4
| मानाबाई RJ-273200311304043300/610 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
5
| अयुम खां RJ-273200311304043300/793 | OTHER |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
6
| दुर्गालाल RJ-273200311304043300/783 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
7
| राजू RJ-273200311304043300/784 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
8
| नेमीचन्द RJ-273200311304043300/599 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
9
| चन्द्रमोहन(Husband) RJ-273200311304043300/1140 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
10
| राजेश बाई(Wife) RJ-273200311304043300/1241 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013015
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |