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
| जगदीश/बिरमचन्द RJ-273200416104049100/94 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
2
| भैरूलाल/भंगा RJ-273200416104049100/100 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
3
| सीताराम/जगन्नाथ RJ-273200416104049100/95 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
4
| पानबाई/बलराम RJ-273200416104049100/97 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
5
| रूकमाबाई/रतनलाल RJ-273200416104049100/102 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
6
| भरोसीबाई/सीताराम RJ-273200416104049100/95 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
7
| केलाबाई/बद्रीलाल RJ-273200416104049100/92 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
8
| सुरजीबाई पति रोडूलाल(Wife) RJ-273200416104049100/93 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
9
| बद्रीलाल/भेरूलाल RJ-273200416104049100/92 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
10
| भवरीबाई/जगदीश RJ-273200416104049100/94 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |