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
| पिंकी बाई(Wife) RJ-273200311304043100/1341 | ST |
बरेडीकलां
|
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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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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A
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A
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P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021630
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2
| लक्ष्मीबाई RJ-273200311304043100/689 | ST |
बरेडीकलां
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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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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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A
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A
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P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021630
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3
| सुगनाबाई RJ-273200311304043100/690 | ST |
बरेडीकलां
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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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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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A
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A
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P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021630
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4
| सन्जुबाई/मानसिंह RJ-273200311304043100/1121 | ST |
बरेडीकलां
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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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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
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021630
|
|
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5
| गायञीबाई RJ-273200311304043100/692 | ST |
बरेडीकलां
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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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P
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P
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P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021630
|
|
|
|
|
6
| कलावतीबाई RJ-273200311304043100/693 | ST |
बरेडीकलां
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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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P
|
P
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P
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P
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P
|
A
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021630
|
|
|
|
|
7
| फुलाबाई RJ-273200311304043100/647 | ST |
बरेडीकलां
|
P
|
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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P
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P
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P
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P
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A
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021630
|
|
|
|
|
8
| कॅदारीबाई RJ-273200311304043100/663 | ST |
बरेडीकलां
|
P
|
P
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P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021630
|
|
|
|
|
9
| धापुबाई RJ-273200311304043100/652 | ST |
बरेडीकलां
|
P
|
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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P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021630
|
|
|
|
|
10
| जानाबाई RJ-273200311304043100/671 | ST |
बरेडीकलां
|
P
|
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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P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021630
|
|
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |