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
| इन्द्रजीत(Brother) RJ-273200311304048200/1330 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| | | |
2732003WL008249
| Credited |
05/06/2020
|
|
|
2
| कल्याण RJ-273200311304048200/2 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
3
| पानाबाई (Self) RJ-273200311304048200/45 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
4
| नन्दूबाई RJ-273200311304048200/105 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
5
| द्रोपती बाई(Wife) RJ-273200311304048200/1187 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
6
| भूली RJ-273200311304048200/55 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
7
| बिरमचन्द RJ-273200311304048200/873 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
8
| बाबूलाल RJ-273200311304048200/130 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
9
| दिनेश RJ-273200311304048200/748 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
10
| बनवारी RJ-273200311304048200/1173 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL008249
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |