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
| बीरम RJ-273200311304048200/25 | OTHER |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| | | |
2732003WL031640
| Credited |
25/09/2019
|
|
|
2
| लक्ष्मण RJ-273200311304048200/144 | SC |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL059395
| Credited |
05/09/2020
|
|
|
3
| छमाबाई RJ-273200311304048200/144 | SC |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
4
| लीलाबाई RJ-273200311304048200/741 | OTHER |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
5
| कलावती RJ-273200311304048200/836 | SC |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
6
| रोडीबाई RJ-273200311304048200/113 | SC |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
7
| कष्णा बाई (Wife) RJ-273200311304048200/1214 | SC |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
8
| लालचन्द RJ-273200311304048200/103 | OTHER |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
9
| प्रभूलाल RJ-273200311304048200/113 | SC |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
10
| गुलाबबाई RJ-273200311304048200/25 | OTHER |
सेमलीकलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL031640
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |