क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेमबाई/:खेमचंद RJ-273200416104049100/48 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
2
| जगदीश पिता गुलाबचंद(Self) RJ-273200416104049100/533 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
3
| राकेशकुमार पिता रामगोपाल(Self) RJ-273200416104049100/362 | OTHER |
देवरीखुर्द
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
4
| पानबाई/बलराम RJ-273200416104049100/97 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
5
| कस्तूरीबाई/नन्दालाल RJ-273200416104049100/9 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
6
| मांगीबाई/घासीलाल RJ-273200416104049100/46 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
7
| भॅवरलाल/अमरलाल RJ-273200416104049100/62 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
8
| शारदाबाई/भीमराज RJ-273200416104049100/77 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL025585
|
|
|
|
|
9
| भेगोतीबाई/लालचन्द RJ-273200416104049100/61 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL025585
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |