क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामबिलाश पिता घासीलाल(Self) RJ-273200416104049000/378 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
2
| दुलीचंद पिता रंगलाल(Self) RJ-273200416104049000/377 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
3
| जगदीश पिता घासीलाल(Self) RJ-273200416104049000/379 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
4
| गिराज पिता कल्याण(Self) RJ-273200416104049000/380 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
5
| रामकरण(Son) RJ-273200416104049100/3 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
6
| बलराम(Son) RJ-273200416104049100/7 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
7
| भोलीबाई(Wife) RJ-273200416104049100/163 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
8
| ओमप्रकाश मीणा(Brother) RJ-273200416104042300/346 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
9
| रेखा(Daughter) RJ-273200416104049100/29 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001423
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |