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
| कन्हैयालाल RJ-273200311304048200/886 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL062020
| Credited |
03/04/2021
|
|
|
2
| फुन्दी बाई(Wife) RJ-273200311304048200/77-A | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062020
| Credited |
31/03/2021
|
|
|
3
| ललता RJ-273200311304048200/80 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062020
| Credited |
03/04/2021
|
|
|
4
| भंवरीबाई RJ-273200311304048200/81 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062020
| Credited |
31/03/2021
|
|
|
5
| चंदाबाई RJ-273200311304048200/845 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062020
| Credited |
31/03/2021
|
|
|
6
| बद्रीलाल RJ-273200311304048200/81 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062020
| Credited |
31/03/2021
|
|
|
7
| मथुरालाल RJ-273200311304048200/79 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062020
| Credited |
03/04/2021
|
|
|
8
| बिरमचन्द RJ-273200311304048200/873 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062020
| Credited |
03/04/2021
|
|
|
9
| भैरूलाल RJ-273200311304048200/879 | SC |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062020
| Credited |
03/04/2021
|
|
|
10
| रामलाल RJ-273200311304048200/86 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062020
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |