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
| भोजराज(Brother) RJ-273200311304043100/1320 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| | | |
2732003WL014082
| Credited |
11/06/2019
|
|
|
2
| दानमल RJ-273200311304048200/885 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
3
| अनिता RJ-273200311304048200/885 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
4
| धन्नालाल RJ-273200311304043100/689 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
5
| लक्ष्मीबाई RJ-273200311304043100/689 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
6
| कन्याबाई RJ-273200311304043100/661 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
7
| सुगनाबाई RJ-273200311304043100/690 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
8
| मॉहनलाल RJ-273200311304043100/661 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
9
| धुलीलाल RJ-273200311304043100/690 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014082
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |