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
| रामबिलाश पिता घासीलाल(Self) RJ-273200416104049000/378 | ST |
देवरीकलां
|
P
|
P
|
P
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P
|
P
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P
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P
|
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
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
2
| प्रियंका(Daughter) RJ-273200416104049100/216 | OTHER |
देवरीखुर्द
|
P
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
3
| दुलीचंद पिता रंगलाल(Self) RJ-273200416104049000/377 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
4
| जगदीश पिता घासीलाल(Self) RJ-273200416104049000/379 | ST |
देवरीकलां
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
5
| गिराज पिता कल्याण(Self) RJ-273200416104049000/380 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
6
| रामकरण(Son) RJ-273200416104049100/3 | SC |
देवरीखुर्द
|
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
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
7
| बलराम(Son) RJ-273200416104049100/7 | SC |
देवरीखुर्द
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
8
| भोलीबाई(Wife) RJ-273200416104049100/163 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
9
| ओमप्रकाश मीणा(Brother) RJ-273200416104042300/346 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
10
| रेखा(Daughter) RJ-273200416104049100/29 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL011155
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |