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
| भूरालाल RJ-273200311304048200/17 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 65 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
2
| राणी RJ-273200311304048200/746 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
3
| पानाबाई RJ-273200311304048200/131 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
4
| धन्नीबाई RJ-273200311304048200/149 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
5
| सुगनाबाई RJ-273200311304048200/17 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
6
| जमनालाल RJ-273200311304048200/149 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
7
| मुकेश RJ-273200311304048200/746 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
8
| मदन RJ-273200311304048200/140 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
9
| सीताराम RJ-273200311304048200/131 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL00562
| Credited |
29/05/2013
|
|
|
10
| लाडबाई RJ-273200311304048200/746 | ST |
सेमलीकलां
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| SPM GHATOLI | 326039 | PO PACHHOLA |
2732003WL00562
| Credited |
29/05/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 3 | | | | | | | | | | | | | | |