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
| रमेश RJ-273200311304048200/73 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
2
| ममताबाई(Wife) RJ-273200311304048200/1333 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
3
| कांतीबार्ठ RJ-273200311304048200/134 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
4
| केसरबाई(Wife) RJ-273200311304048200/32 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
5
| रामभरोस RJ-273200311304048200/49 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
6
| गडडी (Self) RJ-273200311304048200/9 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
7
| सुखाडीलाल (Husband) RJ-273200311304048200/9 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
8
| हीरालाल RJ-273200311304048200/49 | OTHER |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
9
| रामविलास(Self) RJ-273200311304048200/1333 | ST |
सेमलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012521
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |