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
| कोमल लोधा(Self) RJ-273200311304048200/1398 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL062039
| Credited |
03/04/2021
|
|
|
2
| रामप्रसाद RJ-273200311304048200/123 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062039
| Credited |
03/04/2021
|
|
|
3
| महेन्द्र(Self) RJ-273200311304048200/1439 | SC |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL062039
| Credited |
31/03/2021
|
|
|
4
| कंचन RJ-273200311304048200/119 | SC |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062039
| Credited |
03/04/2021
|
|
|
5
| धापू RJ-273200311304048200/27 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062039
| Credited |
03/04/2021
|
|
|
6
| रमेश RJ-273200311304048200/20 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062039
| Credited |
03/04/2021
|
|
|
7
| अनिता(Wife) RJ-273200311304048200/11 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062039
| Credited |
31/03/2021
|
|
|
8
| भूरीबाई(Wife) RJ-273200311304048200/1110 | ST |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062039
| Credited |
31/03/2021
|
|
|
9
| गिरधारी RJ-273200311304048200/108 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL062039
| Credited |
03/04/2021
|
|
|
10
| बनवारीलाल(Self) RJ-273200311304048200/1104 | SC |
सेमलीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL062039
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |