क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कलाबाई RJ-273200312604043900/380 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022141
| Credited |
13/11/2021
|
|
|
2
| फूलाबाई RJ-273200312604043900/254 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022141
| Credited |
13/11/2021
|
|
|
3
| सुमिञाबाई RJ-273200312604043900/455 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022141
| Credited |
09/11/2021
|
|
|
4
| अनोख बाई(Self) RJ-273200312604043900/525 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022141
| Credited |
09/11/2021
|
|
|
5
| बृजमोहन(Self) RJ-273200312604043900/640 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL022141
| Credited |
09/11/2021
|
|
|
6
| मनमोहन पुत्र लक्ष्मी नारायण(Self) RJ-273200312604043900/661 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022141
| Credited |
09/11/2021
|
|
|
7
| केदारलाल RJ-273200312604043900/305 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL022141
| Credited |
09/11/2021
|
|
|
8
| गीताबाई RJ-273200312604043900/405 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022141
| Credited |
13/11/2021
|
|
|
9
| रामकंवरी RJ-273200312604043900/305 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022141
| Credited |
09/11/2021
|
|
|
10
| कल्याणीबार्ठ RJ-273200312604043900/202 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022141
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |