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
| दिनेश कुमार(Self) RJ-273200312404045100/2037 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
2
| रामेश्वर RJ-273200312404045100/1537 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
3
| मागीं बाई(Wife) RJ-273200312404045100/1713 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
4
| रोडीबाई RJ-273200312404045100/1126 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
5
| सुरजीबाई RJ-273200312404045100/1093 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
6
| कमलाबाई RJ-273200312404045100/1094 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
7
| नन्द कि शोर भील(Self) RJ-273200312404045100/1713 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
8
| चन्द्रीबाई RJ-273200312404045100/1103 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
9
| पिंकी बाई(Wife) RJ-273200312404045100/1537 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
10
| काली बाई(Mother) RJ-273200312404045100/2037 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL017638
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |