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
| मंजूबाई पिता भेरुलाल(Self) RJ-273200416104049100/541 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
2
| पवनकुमार पिता जगदीश(Self) RJ-273200416104049100/560 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
3
| जगदीश साहू पिता लालचन्द साहू(Self) RJ-273200416104049100/540 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
4
| कविता पिता फूलचंद(Self) RJ-273200416104049100/542 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
5
| कसूबाई/प्रभूलाल RJ-273200416104049100/60 | SC |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
6
| कविताकुमारी पिता फूलचंद(Self) RJ-273200416104049100/545 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
7
| भोजराज पिता दुर्गालाल(Self) RJ-273200416104049100/562 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
8
| मनीषा कुमारी पिता बिरमचंद(Self) RJ-273200416104049100/546 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
9
| संतोषबाई पिता मांगीलाल भील(Self) RJ-273200416104049100/543 | ST |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
10
| सुशीला बाई पिता बिरमचंद(Self) RJ-273200416104049100/544 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL043289
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |