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
| कंचनबाई/श्रीलाल RJ-273200416104049100/87 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
2
| दुर्गालाल/बीरमचन्द RJ-273200416104049100/89 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
3
| प्रेमबाई पति मदनलाल लोधा(Wife) RJ-273200416104049100/82 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL012593
| Credited |
20/07/2021
|
|
|
4
| शान्तीबाई/रामगोपाल RJ-273200416104049100/91 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
5
| भरोसीबाई/सीताराम RJ-273200416104049100/95 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
6
| भवरीबाई/जगदीश RJ-273200416104049100/94 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
22/07/2021
|
|
|
7
| पानाबाई पति मथारालाल(Wife) RJ-273200416104049100/86 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
20/07/2021
|
|
|
8
| केशरबाई/भीमराज RJ-273200416104049100/85 | OTHER |
देवरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012593
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 1 | 8 | 8 | 8 | 8 | 8 | 8 | 1 | 8 | 8 | | | | | | | | | | | | | | |