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
| भेरू सिंह किराड़(Self) RJ-273200312604043900/631 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
2
| कोशल्या RJ-273200312604043900/456 | ST |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
3
| शीला RJ-273200312604043900/152 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
4
| बल्लभ RJ-273200312604043900/220 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
5
| कलाबाई RJ-273200312604043900/172 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
6
| शांतीबाई (Wife) RJ-273200312604043900/234 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
7
| कोशल्या बाई(Wife) RJ-273200312604043900/631 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
8
| शांतीबाई RJ-273200312604043900/360 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
9
| सुनीताबाई(Wife) RJ-273200312604043900/647 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
10
| सोरमबाई(Wife) RJ-273200312604043900/548 | ST |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018147
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |