क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मोहनलाल RJ-273200312604043900/313 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
2
| बालचन्द (Self) RJ-273200312604043900/315 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
3
| ीोरूलाल RJ-273200312604043900/328 | OTHER |
देवली
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
4
| श्रीलाल RJ-273200312604043900/36 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
5
| कमलाबाई RJ-273200312604043900/346 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
6
| हरिसिंह RJ-273200312604043900/349 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
7
| गोपाल RJ-273200312604043900/329 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
8
| भेरूलाल RJ-273200312604043900/339 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
9
| रामेंश्वर RJ-273200312604043900/331 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
10
| मोहनबाई RJ-273200312604043900/318 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |