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
| जगदीश पिता गुलाबचंद(Self) RJ-273200416104049100/533 | OTHER |
देवरीखुर्द
|
X
|
P
|
P
|
P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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A
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A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
2
| नेमीचंदलोधा पिता चंपालाल(Self) RJ-273200416104049100/555 | OTHER |
देवरीखुर्द
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
3
| कमलाबाई/प्रभूलाल RJ-273200416104049100/73 | OTHER |
देवरीखुर्द
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X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
4
| हंसराज पिता बिरमचन्द(Self) RJ-273200416104049100/568 | OTHER |
देवरीखुर्द
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
5
| फूलचंद लोधा पिता रतनलाल(Self) RJ-273200416104049100/567 | OTHER |
देवरीखुर्द
|
X
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
6
| जमनालाल पिता रतीराम(Self) RJ-273200416104049100/344 | OTHER |
देवरीखुर्द
|
X
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P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
7
| कंचन बाई(Daughter) RJ-273200416104049100/483 | OTHER |
देवरीखुर्द
|
X
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
8
| नमन पा पिता राजेंदर(Self) RJ-273200416104049100/557 | OTHER |
देवरीखुर्द
|
X
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
9
| कल्याणीबाई/गजानन्द RJ-273200416104049100/69 | SC |
देवरीखुर्द
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
10
| कमलेश कुमार पिता दुर्गालाल(Self) RJ-273200416104049100/566 | OTHER |
देवरीखुर्द
|
X
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL051896
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |