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
| दॅशराज RJ-273200311304043100/699 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
15/05/2021
|
|
|
2
| भुरालाल RJ-273200311304043100/697 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
15/05/2021
|
|
|
3
| मदनलाल RJ-273200311304043100/663 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
15/05/2021
|
|
|
4
| धन्नालाल RJ-273200311304043100/689 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
17/05/2021
|
|
|
5
| धापुबाई RJ-273200311304043100/643 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
15/05/2021
|
|
|
6
| कॅदारीबाई RJ-273200311304043100/663 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
17/05/2021
|
|
|
7
| ममताबाई RJ-273200311304043100/697 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
17/05/2021
|
|
|
8
| गायञीबाई RJ-273200311304043100/698 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
15/05/2021
|
|
|
9
| भुरालाल RJ-273200311304043100/643 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
15/05/2021
|
|
|
10
| बबुलाल RJ-273200311304043100/698 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL002578
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |