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
| धापूबाई/हीरालाल RJ-273200416104049000/191 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
2
| बतुलबाई/मथरालाल RJ-273200416104049000/205 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
3
| सुनिताबाई/रामप्रसाद RJ-273200416104049000/193 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
4
| सोरामबाई/केलाशचंद RJ-273200416104049000/201 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
5
| अर्चना/बीरमचंद RJ-273200416104049000/199 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
6
| संतोषबाई/मुकेश RJ-273200416104049000/195 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
7
| केलाशचंद/बाबूलाल RJ-273200416104049000/201 | OTHER |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
8
| कांतिबाई/धनराज RJ-273200416104049000/197 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
9
| धनराज/बाबूलाल RJ-273200416104049000/197 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
10
| गुडडीबाई/घासीलाल RJ-273200416104049000/196 | ST |
देवरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061296
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |