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
| धन्नालाल RJ-273200311304043100/689 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049255
| Credited |
07/02/2020
|
|
|
2
| लक्ष्मीबाई RJ-273200311304043100/689 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018802
| Credited |
24/06/2019
|
|
|
3
| कान्तीबाई RJ-273200311304043100/662 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018802
| Credited |
26/06/2019
|
|
|
4
| सुगनाबाई RJ-273200311304043100/690 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018802
| Credited |
24/06/2019
|
|
|
5
| मॉरपाल RJ-273200311304043100/662 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018802
| Credited |
24/06/2019
|
|
|
6
| धुलीलाल RJ-273200311304043100/690 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018802
| Credited |
24/06/2019
|
|
|
7
| मंशाराम(Self) RJ-273200311304043100/805-A | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018802
| Credited |
26/06/2019
|
|
|
8
| सुनीता बाई(Wife) RJ-273200311304043100/805-A | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018802
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |