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
| नरबदीबाई/नन्दलाल RJ-273200416104049100/99 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
2
| दिलराज लोधा पितापरमानन्द(Self) RJ-273200416104049100/532 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
3
| मंजूबाई पिता भेरुलाल(Self) RJ-273200416104049100/541 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
4
| जगदीश पिता गुलाबचंद(Self) RJ-273200416104049100/533 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
5
| रामजानकीबाई पति श्रीलाल(Wife) RJ-273200416104049100/534 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
6
| कविता पिता फूलचंद(Self) RJ-273200416104049100/542 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
7
| सुरजीबाई पति रोडूलाल(Wife) RJ-273200416104049100/93 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
8
| भवरीबाई/जगदीश RJ-273200416104049100/94 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
9
| संतोषबाई पिता मांगीलाल भील(Self) RJ-273200416104049100/543 | ST |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
10
| लालीबाई/बिरधीलाल RJ-273200416104049100/98 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002326
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |