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
| संन्जु बाई(Wife) RJ-273200311304048200/1359 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
2
| हेमराज मीना(Self) RJ-273200311304048200/1359 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
3
| कविता(Wife) RJ-273200311304048200/1045 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
26/08/2023
|
|
|
4
| कालूलाल(Self) RJ-273200311304048200/1089 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
5
| धापू RJ-273200311304048200/130 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
6
| बिरदीलाल RJ-273200311304048200/134 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
7
| राकेश कुमार(Self) RJ-273200311304048200/1350 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
8
| सन्तोषबाई RJ-273200311304048200/843 | SC |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
9
| जगदीश RJ-273200311304048200/71 | SC |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
10
| रमेश चन्द(Self) RJ-273200311304048200/1210 | ST |
सेमलीकलां
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015763
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |