क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कल्याणीबाई RJ-273200312604043900/238 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
2
| हिम्म्त सिंह(Self) RJ-273200312604043900/527 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
3
| रीना कुमारी पत्नी मनोज कुमार(Wife) RJ-273200312604043900/597 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
4
| पंकजकुमार पुत्र लालचंद(Self) RJ-273200312604043900/715 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
5
| दुर्गालाल RJ-273200312604043900/281 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
6
| चोथमल किराड़(Self) RJ-273200312604043900/742 | SC |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024807
| Credited |
22/12/2021
|
|
|
7
| नन्दकिशोर RJ-273200312604043900/38 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
8
| दूर्गाशंकर RJ-273200312604043900/316 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
9
| ज्योति कुमारी पत्नी पंकजकुमार(Wife) RJ-273200312604043900/715 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JULMI | BARB0BRGBXX |
2732003WL024807
| Credited |
18/12/2021
|
|
|
10
| मनोज पुत्र हरकचन्द(Self) RJ-273200312604043900/597 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | MADHUBAN | SBIN0010269 |
2732003WL024807
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |