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-273200312604043800/110 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
2
| दूलीचंद RJ-273200312604043800/116 | ST |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
3
| रामप्रसाद RJ-273200312604043800/127 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
4
| हरीचंद RJ-273200312604043800/128 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
5
| राजमल RJ-273200312604043800/100 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
6
| सूमीतरा RJ-273200312604043800/125 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
7
| अरविन्द RJ-273200312604043800/10 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
8
| मांगीबाई RJ-273200312604043800/118 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
9
| गोलू मीणा(Self) RJ-273200312604043900/776-A | ST |
देवली
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
10
| मांगीलाल RJ-273200312604043800/109 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |