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
| गोपाल RJ-273200312604043900/59 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
2
| फुलाबाई(Wife) RJ-273200312604043900/473 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
3
| पुष्पाबाई RJ-273200312604043900/163 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
4
| निर्मलाबाई पत्नी केदारलाल(Wife) RJ-273200312604043900/709 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
5
| पंसूबाई RJ-273200312604043900/135 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
6
| रामप्रताप RJ-273200312604043900/53 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
7
| अनिता(Wife) RJ-273200312604043900/560 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
8
| मोसमीबाई पत्नी कालूलाल(Wife) RJ-273200312604043900/694 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
9
| झमकू बाई(Wife) RJ-273200312604043900/502 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |