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
| सन्तीबाई RJ-273200311304043100/678 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
2
| पुरीलाल RJ-273200311304043100/692 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
3
| गायञीबाई RJ-273200311304043100/692 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
4
| कलावतीबाई RJ-273200311304043100/693 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
5
| बंटी बाई(Wife) RJ-273200311304043100/922 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
6
| ममताबाई RJ-273200311304043100/777 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
7
| जीतमल RJ-273200311304043100/922 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
8
| मेघराज RJ-273200311304043100/693 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
9
| धर्मराज मीना(Self) RJ-273200311304043100/1408 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
10
| मुकेश कुमार RJ-273200311304043100/1158 | ST |
बरेडीकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019511
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |