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
| श्रीराम RJ-273200311304043100/679 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
2
| कोशल्याबाई RJ-273200311304043100/908 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
3
| फुलाबाई RJ-273200311304043100/660 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
4
| घीसीबाई RJ-273200311304043100/679 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
5
| बरधीबाई RJ-273200311304043100/621 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
6
| पप्पुलाल RJ-273200311304043100/621 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
7
| कन्हीराम RJ-273200311304043100/908 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
8
| पांचूलाल RJ-273200311304043100/909 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL039598
| Credited |
19/11/2018
|
|
|
9
| भुरालाल RJ-273200311304043100/660 | ST |
बरेडीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001616
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |