क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धन्नालाल मीना(Self) RJ-273200311304048200/77-A | ST |
सेमलीकलां
|
P
|
P
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P
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P
|
A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
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14
| 170 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
2
| सुकसेना(Wife) RJ-273200311304048200/1041 | ST |
सेमलीकलां
|
P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
3
| पानाबाई RJ-273200311304048200/131 | ST |
सेमलीकलां
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
4
| राणी RJ-273200311304048200/746 | ST |
सेमलीकलां
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
5
| सीमा बाई(Wife) RJ-273200311304048200/1118 | ST |
सेमलीकलां
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
6
| सुरेश कुमार RJ-273200311304048200/1118 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
7
| मुकेश RJ-273200311304048200/746 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
8
| फूलचन्द(Self) RJ-273200311304048200/1283 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
9
| सीताराम RJ-273200311304048200/131 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
10
| राकेश कुमार(Self) RJ-273200311304048200/1041 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029856
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |