क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धापूबाई/बीरमचन्द RJ-273200416104049100/66 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
2
| रत्तीबाई/बीरमचन्द RJ-273200416104049100/74 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
3
| गोराबाई/रोडूलाल RJ-273200416104049100/65 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
4
| शान्तीबाई/लालचन्द RJ-273200416104049100/72 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
5
| गुलाबबाई/रामकल्याण RJ-273200416104049100/79 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
6
| केदारबाई/रामदयाल RJ-273200416104049100/78 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
7
| मनीषाबाई/रोशनलाल RJ-273200416104049100/71 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
8
| मन्नालाल/देवलाल RJ-273200416104049100/70 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
9
| कमलाबाई/मोतीलाल RJ-273200416104049100/67 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
10
| बदामबाई/मन्नालाल RJ-273200416104049100/70 | SC |
देवरीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056834
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |