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
| राधेश्याम मीना(Self) RJ-273200311304048200/1199 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
2
| सुरेश कुमार(Self) RJ-273200311304048200/1329 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
3
| चम्पा RJ-273200311304048200/21 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
4
| रामकन्या RJ-273200311304048200/136 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
5
| चंदाबाई RJ-273200311304048200/845 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
6
| भूरीबाई(Wife) RJ-273200311304048200/1110 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
7
| गोपाल RJ-273200311304048200/136 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
8
| मुर्ति बाई(Wife) RJ-273200311304048200/1199 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
9
| श्रीलाल RJ-273200311304048200/43 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
10
| बंशीलाल(Husband) RJ-273200311304048200/489 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |