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
| छम्मूबाई(Wife) RJ-273200311304048200/1089 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
2
| गुडडीबाई(Wife) RJ-273200311304048200/121 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
3
| गोर्वधनबाई RJ-273200311304048200/72 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
4
| सन्जुदेवी RJ-273200311304048200/748 | OTHER |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
5
| कान्ती RJ-273200311304048200/95 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
6
| कालूलाल(Self) RJ-273200311304048200/1089 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
27/06/2019
|
|
|
7
| फूलचन्द(Self) RJ-273200311304048200/1283 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
8
| पानाचन्द RJ-273200311304048200/72 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
9
| मन्नालाल RJ-273200311304048200/95 | ST |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
10
| दिनेश RJ-273200311304048200/748 | OTHER |
सेमलीकलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL020241
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |