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/कवंरलाल RJ-273200416104049100/55 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
2
| चन्द्रकला पत्नी भंवरलाल(Wife) RJ-273200416104049100/159 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
3
| लीलाबाई पति बनवारीलाल(Wife) RJ-273200416104049100/281 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
4
| पूरीलाल/रतनलाल RJ-273200416104049100/58 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
5
| धापूबाई/पूरीलाल RJ-273200416104049100/58 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
6
| रामीबाई/भंवरलाल RJ-273200416104049100/101 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
7
| भंवरलाल/किशनलाल RJ-273200416104049100/101 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
8
| कंवरलाल/पन्नालाल RJ-273200416104049100/55 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
9
| बनवारीलाल पिता हीरालाल(Self) RJ-273200416104049100/281 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
10
| भवंरलाल/हीरालाल RJ-273200416104049100/159 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL001207
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |