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
| जगदीश RJ-273200312404044900/1717 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
2
| पानाबाई RJ-273200312404044900/991 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
3
| पानाबाई RJ-273200312404044900/1005 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
4
| सम्पतबाई RJ-273200312404045100/1615 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
5
| सुमित कुमार गुर्जर(Son) RJ-273200312404045100/1206 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
6
| कंवरलाल RJ-273200312404045100/1189 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
7
| शिवसिह RJ-273200312404044900/991 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
8
| दुर्गालाल RJ-273200312404045100/1615 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
9
| ओमप्रकाश(Self) RJ-273200312404045100/1993 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
10
| सुनिता बाई(Wife) RJ-273200312404044900/1717 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019438
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |