क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जगदीश RJ-273200311404043000/713 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
2
| दूलीचंद RJ-273200311404043000/692 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
3
| दानमल RJ-273200311404043000/716 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
4
| जमनालाल RJ-273200311404043000/709 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
5
| छोटूलाल RJ-273200311404043000/684 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
6
| जगदीश(Self) RJ-273200311404043000/685 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
7
| पानाबाई(Self) RJ-273200311404043000/686 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
8
| छीतर RJ-273200311404043000/717 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
9
| देवीलाल(Self) RJ-273200311404043000/694-A | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
10
| जगदीश RJ-273200311404043000/706 | ST |
खुरी
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL033221
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |