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
| दिनेशकुमार पिता मोहनलाल(Self) RJ-273200416104049100/304 | OTHER |
देवरीखुर्द
|
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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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
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
2
| जगदीश/बिरमचन्द RJ-273200416104049100/94 | OTHER |
देवरीखुर्द
|
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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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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P
|
P
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13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
3
| पवनकुमार पिता जगदीश(Self) RJ-273200416104049100/560 | OTHER |
देवरीखुर्द
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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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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
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
4
| हीरालाल पिता जगदीश(Self) RJ-273200416104049100/288 | OTHER |
देवरीखुर्द
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P
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
5
| सोनुबाई पिता सुगनलाल(Self) RJ-273200416104049100/577 | OTHER |
देवरीखुर्द
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
6
| कालीबाई/रत्तीराम RJ-273200416104049100/177 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
7
| रामलाल/रोडूलाल RJ-273200416104049100/110 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
8
| सुमित्राबाई/रामलाल RJ-273200416104049100/110 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
9
| फूलचंद लोधा पिता रतनलाल(Self) RJ-273200416104049100/567 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032307
| Credited |
23/04/2024
|
|
Devkinanndn
|
10
| राजूबाई पति दिनेश कुमार(Wife) RJ-273200416104049100/304 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL032307
| Credited |
24/04/2024
|
|
Devkinanndn
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |