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
| प्रेमबाई पति मदनलाल लोधा(Wife) RJ-273200416104049100/82 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
A
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P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
2
| राधाबाई/बाबूलाल RJ-273200416104049100/80 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
3
| रत्तीबाई/बीरमचन्द RJ-273200416104049100/74 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
4
| पुषमाबाई/खेमचन्द RJ-273200416104049100/81 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
5
| लालचंद/गोपीलाल RJ-273200416104049100/72 | SC |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
6
| गुलाबबाई/रामकल्याण RJ-273200416104049100/79 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
7
| केदारबाई/रामदयाल RJ-273200416104049100/78 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
8
| कमलाबाई/प्रभूलाल RJ-273200416104049100/73 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
9
| पानाबाई पति मथारालाल(Wife) RJ-273200416104049100/86 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
10
| केशरबाई/भीमराज RJ-273200416104049100/85 | OTHER |
देवरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004939
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |