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
| मांगीबार्ठ RJ-273200312604043900/106 | ST |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
2
| गुलाबबाई RJ-273200312604043900/221 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
3
| कोशल्या (Wife) RJ-273200312604043900/252 | SC |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
4
| मंजूबाई(Wife) RJ-273200312604043900/533 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
5
| भूरीबाई(Self) RJ-273200312604043900/558 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
6
| बालीबाई RJ-273200312604043900/291 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
7
| गीता RJ-273200312604043900/177 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
8
| संजूबाई(Wife) RJ-273200312604043900/544 | ST |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
9
| गायतरीबाई RJ-273200312604043900/277 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
10
| रामचन्द्र (Self) RJ-273200312604043900/252 | SC |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040523
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |