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
| सीमा बाई(Wife) RJ-273200311304047800/1493 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
2
| शांन्ति बाई(Wife) RJ-273200311304048200/900 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
3
| सीमाबाई(Wife) RJ-273200311304048200/881 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
4
| क़ष्णाबाई(Wife) RJ-273200311304047800/1108 | SC |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
5
| सीताराम RJ-273200311304048200/102 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
6
| बलराम RJ-273200311304048200/900 | ST |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
7
| छोटूलाल RJ-273200311304048200/44 | OTHER |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
8
| चोथमल RJ-273200311304048200/42 | SC |
सेमलीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 247 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032567
| Credited |
23/04/2024
|
|
Rakesh kumar
|
9
| भगवान सिंह(Self) RJ-273200311304047800/1493 | ST |
पचोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032567
| Credited |
23/04/2024
|
|
hariom
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |