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
| पूरीबाई/जगन्नाथ RJ-273200416104049100/142 | OTHER |
देवरीखुर्द
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P
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A
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A
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P
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13
| 254 |
3302
|
0
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0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
2
| मंजूबाई पिता भेरुलाल(Self) RJ-273200416104049100/541 | OTHER |
देवरीखुर्द
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P
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P
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A
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P
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13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
3
| जगदीश साहू पिता लालचन्द साहू(Self) RJ-273200416104049100/540 | OTHER |
देवरीखुर्द
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P
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P
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A
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A
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P
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13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
4
| नेमीचंदलोधा पिता चंपालाल(Self) RJ-273200416104049100/555 | OTHER |
देवरीखुर्द
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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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A
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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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A
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P
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13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
5
| रामनिवास पिता शंकरलाल(Self) RJ-273200416104049100/602 | OTHER |
देवरीखुर्द
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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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A
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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
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
6
| छोटूलाल पिता चम्पालाल(Self) RJ-273200416104049100/578 | OTHER |
देवरीखुर्द
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P
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P
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P
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A
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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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A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
7
| गोविन्द कुमार पिता भागचंद(Self) RJ-273200416104049100/592 | OTHER |
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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A
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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
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
8
| ललित भील पिता बिरमचन्द(Self) RJ-273200416104049100/610 | ST |
देवरीखुर्द
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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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A
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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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A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
9
| प्रियंका साहू पति पवनकुमार(Wife) RJ-273200416104049100/576 | OTHER |
देवरीखुर्द
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P
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P
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P
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A
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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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A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
10
| भेगोतीबाई/लालचन्द RJ-273200416104049100/61 | SC |
देवरीखुर्द
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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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A
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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
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030587
| Credited |
20/04/2024
|
|
kalpna Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |