क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रेखाबाई(Wife) RJ-273200311304048200/1280 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
2
| ममताबाई(Wife) RJ-273200311304048200/1063 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
3
| बरजीबाई RJ-273200311304048200/109 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
4
| बरदीबाई RJ-273200311304048200/842 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
5
| धापूबाई RJ-273200311304048200/841 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
6
| भगवती RJ-273200311304048200/745 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
7
| मांगीलाल RJ-273200311304048200/816 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
8
| गीताबाई RJ-273200311304048200/840 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
9
| जीतमल RJ-273200311304048200/1063 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
10
| कमलाबाई RJ-273200311304048200/42 | SC |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL029422
| Credited |
19/04/2024
|
|
hariom
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |