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
| रामनिवास(Husband) RJ-273200311304048200/1362 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062035
| Credited |
31/03/2021
|
|
|
2
| नीतूबाई(Wife) RJ-273200311304048200/1172 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062035
| Credited |
03/04/2021
|
|
|
3
| धापू RJ-273200311304048200/130 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062035
| Credited |
03/04/2021
|
|
|
4
| कांतीबार्ठ RJ-273200311304048200/134 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062035
| Credited |
03/04/2021
|
|
|
5
| मेवाबाई RJ-273200311304048200/152 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062035
| Credited |
31/03/2021
|
|
|
6
| श्रीलाल RJ-273200311304048200/28 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062035
| Credited |
31/03/2021
|
|
|
7
| अनिता RJ-273200311304048200/28 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062035
| Credited |
03/04/2021
|
|
|
8
| शांती RJ-273200311304048200/104 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062035
| Credited |
03/04/2021
|
|
|
9
| जुगलकिशोर मीना(Self) RJ-273200311304048200/1356 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062035
| Credited |
31/03/2021
|
|
|
10
| छोटी बाई मीना (Wife) RJ-273200311304048200/1356 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062035
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |