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
| सूजानसिह RJ-273200312604043900/10 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
2
| गोरीलाल RJ-273200312604043900/111 | SC |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
25/01/2022
|
|
|
3
| लीला RJ-273200312604043900/209 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
4
| मथूरीालाल RJ-273200312604043900/5 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
5
| श्यामालाल(Self) RJ-273200312604043900/565 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
6
| आमप्रकाश RJ-273200312604043900/355 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
7
| गिरवरसिंह पुत्र निहाल सिंह(Self) RJ-273200312604043900/575 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
8
| मुकेश कुमार पुत्र हरिसिंह(Self) RJ-273200312604043900/579 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
9
| निहालसिंह RJ-273200312604043900/287 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
10
| भगवानसिंह RJ-273200312604043900/325 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |