क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मनोज कुमार वैष्णव(Self) RJ-273200311304043100/1224 | OTHER |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
2
| धन्नालाल RJ-273200311304043100/689 | ST |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
3
| ईन्दरा(Wife) RJ-273200311304043300/543 | ST |
बांसोदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
4
| रामगोपाल RJ-273200311304043100/921 | ST |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
5
| बापूलाल RJ-273200311304043100/912 | ST |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
6
| धुलीलाल RJ-273200311304043100/690 | ST |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
7
| कजॉडलाल RJ-273200311304043100/696 | ST |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
8
| जितेन्द्र मीना(Self) RJ-273200311304043100/1146 | ST |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
03/04/2021
|
|
|
9
| दुर्गालाल RJ-273200311304043100/814 | ST |
बरेडीकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060440
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |