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
| मोहन लाल(Self) RJ-273200312604043900/815 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
2
| केला बाई(Wife) RJ-273200312604043900/815 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
3
| रामसिह RJ-273200312604043900/83 | SC |
देवली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
4
| प्रेमबाई RJ-273200312604043900/83 | SC |
देवली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
5
| हिम्म्त सिंह(Self) RJ-273200312604043900/527 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
6
| लालचंद पुत्र कालूसिंह(Self) RJ-273200312604043900/674 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
7
| राधा बाई(Wife) RJ-273200312604043900/527 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
8
| कंचन बाई मेगवाल RJ-273200312604043900/757 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
9
| संजू कुमारी पत्नी लालचंद(Wife) RJ-273200312604043900/674 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
10
| बहादुर सिंह(Self) RJ-273200312604043900/810 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL003710
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |