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
| बापूलाल पुत्र गोपीलाल(Self) RJ-273200312604043900/690 | OTHER |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 155 |
0
|
0
|
0
|
0
| | | |
2732003WL009265
|
|
|
|
|
2
| जगदीश RJ-273200312604043900/180 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
3
| रामसिंह RJ-273200312604043900/279 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
4
| कलाबाई RJ-273200312604043900/279 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
5
| कालूलाल RJ-273200312604043900/218 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
6
| धापू RJ-273200312604043900/218 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
7
| जगन्नाथ RJ-273200312604043900/178 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
8
| कोशल्या RJ-273200312604043900/178 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
9
| भगवानसिंह पुत्र रामनारायण(Self) RJ-273200312604043900/586 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
10
| सन्ताेशबाई पत्नी भगवानसिंह(Wife) RJ-273200312604043900/586 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009265
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |