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
| भेरुलाल RJ-273200311304048200/1494 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
2
| शांती RJ-273200311304048200/148 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
3
| कलि बाई(Wife) RJ-273200311304048200/1495 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
4
| गायतरी RJ-273200311304048200/65 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
5
| विमलाबाई RJ-273200311304048200/838 | SC |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
6
| कल्याण RJ-273200311304048200/148 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
7
| रामस्वरूप RJ-273200311304048200/65 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
8
| गुलाबबाई RJ-273200311304048200/25 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
9
| बिरमचन्द लोधा(Self) RJ-273200311304048200/1495 | OTHER |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
10
| भूरालाल RJ-273200311304048200/838 | SC |
सेमलीकलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL003679
| Credited |
07/06/2024
|
|
Dulichand Meena
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |