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
| बिरम RJ-273200311304048200/109 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
2
| पपपूलाल RJ-273200311304048200/64 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
3
| कमलेश कुमार मेघवाल (Self) RJ-273200311304048200/1214 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
4
| सुरेश कुमार(Self) RJ-273200311304048200/1329 | ST |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
5
| नीलु(Wife) RJ-273200311304048200/1150 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
6
| बरजीबाई RJ-273200311304048200/109 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
7
| सुमित्राबाइ(Wife) RJ-273200311304048200/1048 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
8
| कष्णा बाई (Wife) RJ-273200311304048200/1214 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
9
| मुकेश(Self) RJ-273200311304048200/1048 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
10
| राकेश(Self) RJ-273200311304048200/1150 | SC |
सेमलीकलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046466
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |