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
| धारासिंह RJ-273200311304048200/896 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
2
| श्यामसुन्दर(Self) RJ-273200311304048200/988 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
3
| रायसिंह(Self) RJ-273200311304048200/1059 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
4
| राजूबाई(Wife) RJ-273200311304048200/1059 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
5
| भूरीबाई RJ-273200311304048200/84 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
6
| ममताबाई RJ-273200311304048200/896 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
7
| सुगनाबाई RJ-273200311304048200/988 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
8
| भेरूलाल RJ-273200311304048200/59 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
9
| बाबूलाल RJ-273200311304048200/84 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
10
| बनवारीलाल(Self) RJ-273200311304048200/1100 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014111
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |