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
| रंगलाल RJ-273200311304043100/617 | SC |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024271
| Credited |
22/12/2021
|
|
|
2
| म िनषा(Wife) RJ-273200311304043100/1087 | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
3
| रामबिलास(Self) RJ-273200311304043100/1081 | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
4
| रामबिलास RJ-273200311304043100/867 | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
5
| भुरीबाई RJ-273200311304043100/627 | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
6
| श्यामलाल(Self) RJ-273200311304043100/1084 | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
7
| धनराज RJ-273200311304043100/635 | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
8
| रणजीन मीना(Self) RJ-273200311304043100/929-A | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
9
| कालुलाल RJ-273200311304043100/650. | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
10
| सुनिता(Wife) RJ-273200311304043100/1094 | ST |
बरेडीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL024271
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |