क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कोमलता प्रजापति(Wife) RJ-273200415704037400/415 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
2
| सुरेन्द्र कुमार(Self) RJ-273200415704037400/326 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
3
| गिरिराज कुम्हार(Self) RJ-273200415704037400/415 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
4
| नूकलेश बाई(Wife) RJ-273200415704037400/326 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
5
| राजूबाई/रामबिलास RJ-273200415704037400/260 | ST |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
6
| राजूलाल/पाचूलाल RJ-273200415704037400/96 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
7
| धनश्याम/कालूदास RJ-273200415704037400/118 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
8
| रामभरोसी/धनश्याम RJ-273200415704037400/118 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
9
| गुडडीबाई/राजूलाल RJ-273200415704037400/96 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
10
| विष्णु प्रसाद पुत्र घनश्याम(Self) RJ-273200415704037400/451 | OTHER |
रीछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046084
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |