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
| कालूलाल RJ-273200312604043900/218 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008131
| Credited |
17/06/2021
|
|
|
2
| धापू RJ-273200312604043900/218 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008131
| Credited |
17/06/2021
|
|
|
3
| बल्लभ RJ-273200312604043900/220 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008131
| Credited |
17/06/2021
|
|
|
4
| रामकंवरी RJ-273200312604043900/220 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008131
| Credited |
17/06/2021
|
|
|
5
| गुडडीबाई (Self) RJ-273200312604043900/551 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008131
| Credited |
17/06/2021
|
|
|
6
| धीरपसिंह RJ-273200312604043900/417 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008131
| Credited |
17/06/2021
|
|
|
7
| मांगीबाई(Wife) RJ-273200312604043900/417 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008131
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |