क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दिलराज लोधा पितापरमानन्द(Self) RJ-273200416104049100/532 | OTHER |
देवरीखुर्द
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13
| 231 |
3003
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0
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0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
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2
| जगदीश साहू पिता लालचन्द साहू(Self) RJ-273200416104049100/540 | OTHER |
देवरीखुर्द
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13
| 231 |
3003
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0
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0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
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3
| रामजानकीबाई पति श्रीलाल(Wife) RJ-273200416104049100/534 | OTHER |
देवरीखुर्द
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
|
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4
| दुर्गालाल पिता परमानन्द(Self) RJ-273200416104049100/535 | OTHER |
देवरीखुर्द
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A
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A
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P
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
|
|
5
| रत्तीबाई/बीरमचन्द RJ-273200416104049100/74 | OTHER |
देवरीखुर्द
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
|
|
6
| गोराबाई/रोडूलाल RJ-273200416104049100/65 | SC |
देवरीखुर्द
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P
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
|
|
7
| शान्तीबाई/रामगोपाल RJ-273200416104049100/91 | OTHER |
देवरीखुर्द
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
|
|
8
| भरोसीबाई/सीताराम RJ-273200416104049100/95 | OTHER |
देवरीखुर्द
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A
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P
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P
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P
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P
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
|
|
9
| बिरधीलाल/अमरलाल RJ-273200416104049100/98 | OTHER |
देवरीखुर्द
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P
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A
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A
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P
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P
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P
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047498
| Credited |
25/02/2023
|
|
|
10
| भेगोतीबाई/लालचन्द RJ-273200416104049100/61 | SC |
देवरीखुर्द
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A
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A
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A
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13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL047498
| Credited |
25/02/2023
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |