क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सूरजबाई RJ-273200312604043900/371 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
2
| कलाबाई RJ-273200312604043900/380 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
3
| सुमिञाबाई RJ-273200312604043900/455 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
4
| धापूबाई(Wife) RJ-273200312604043900/514 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
5
| सुजानसिंह(Self) RJ-273200312604043900/519 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
6
| क्रष्णाबाई RJ-273200312604043900/20 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
7
| श्यामबाई RJ-273200312604043900/24 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
8
| बालीबाई RJ-273200312604043900/291 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
9
| गीताबाई(Wife) RJ-273200312604043900/565 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
10
| रमकुबाई RJ-273200312604043900/233 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032857
| Credited |
23/04/2024
|
|
hemraj kirad
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |