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
| ग्यारसीबाई RJ-273200311304043100/691 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
2
| कमलेश RJ-273200311304043100/806 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
3
| धन्नालाल RJ-273200311304043100/689 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
4
| कालीबाई(Wife) RJ-273200311304043100/684 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
5
| बापूलाल RJ-273200311304043100/912 | ST |
बरेडीकलां
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
6
| धुलीलाल RJ-273200311304043100/690 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
7
| कशिनलाल RJ-273200311304043100/671 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
8
| रामबिलाश RJ-273200311304043100/809 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
9
| जगदीश RJ-273200311304043100/672 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
10
| मनोहरलाल RJ-273200311304043100/730 | ST |
बरेडीकलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049783
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 5 | 4 | 4 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |