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
| रतनबाई/रंगलाल RJ-273200416104049100/127 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
2
| बद्रीलाल/बीरमचंद RJ-273200416104049100/128 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
3
| मंजूबाई/मोहनलाल RJ-273200416104049100/130 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
4
| बीरमचंद/रोडूलाल RJ-273200416104049100/129 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
5
| सुरजीबाई(Wife) RJ-273200416104049100/129 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
6
| प्रेमबाई/बद्रीलाल RJ-273200416104049100/132 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
7
| बद्रीलाल/मूलचंद RJ-273200416104049100/132 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
8
| ललताबाई/बद्रीलाल RJ-273200416104049100/128 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
9
| रामप्रताप/मदनलाल RJ-273200416104049100/133 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
10
| गीताबाई/रामप्रसाद RJ-273200416104049100/133 | OTHER |
देवरीखुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL015728
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |