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
| हुकमचन्द/भंवरलाल(Son) RJ-273200311304043100/711 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| | | |
2732003WL009498
| Credited |
18/06/2018
|
|
|
2
| भंवरलाल RJ-273200311304043100/711 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009498
| Credited |
18/06/2018
|
|
|
3
| पानाचन्द(Self) RJ-273200311304043100/1094 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009498
| Credited |
18/06/2018
|
|
|
4
| रामबिलास(Self) RJ-273200311304043100/1081 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009498
| Credited |
18/06/2018
|
|
|
5
| रेखाबाई(Wife) RJ-273200311304043100/1081 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009498
| Credited |
18/06/2018
|
|
|
6
| बच्चीबाई(Wife) RJ-273200311304043100/631 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009498
| Credited |
18/06/2018
|
|
|
7
| कवरलाल RJ-273200311304043100/631 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009498
| Credited |
18/06/2018
|
|
|
8
| सुनिता(Wife) RJ-273200311304043100/1094 | ST |
बरेडीकलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009498
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |