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
| नरबदीबाई/नन्दलाल RJ-273200416104049100/99 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
2
| बद्रीबाई/चांदमल RJ-273200416104049100/38 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
3
| कमलीबाई(Wife) RJ-273200416104049100/6 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
4
| पिंकीबाई/बीरमचन्द्र RJ-273200416104049100/5 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
20/07/2021
|
|
|
5
| शान्तीबाई/किशोर RJ-273200416104049100/39 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
6
| भॅवरीबाई/रतीराम RJ-273200416104049100/43 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
7
| मॉगीलाल/भॅवरलाल RJ-273200416104049100/6 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
8
| पानबाई/बलराम RJ-273200416104049100/97 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
9
| कंचन बाइ/मोहन RJ-273200416104049100/49 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
10
| लालीबाई/बिरधीलाल RJ-273200416104049100/98 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015040
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |