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
| शीला RJ-273200312604043900/152 | 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
|
|
|
2
| नन्दूबाई RJ-273200312604043900/186 | 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
|
|
|
3
| रेखाबाई RJ-273200312604043900/259 | 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
|
|
|
4
| धाुपबाई RJ-273200312604043900/338 | 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
|
|
|
5
| कोशल्या RJ-273200312604043900/456 | 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 | GHATOLI | CBIN0281756 |
2732003WL022141
| Credited |
13/11/2021
|
|
|
6
| हरकचन्द RJ-273200312604043900/204 | 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
| भंवरीबाई RJ-273200312604043900/349 | 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
|
|
|
8
| संजुबाई RJ-273200312604043900/265 | 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
|
|
|
9
| मोहनलाल(Self) RJ-273200312604043900/538 | 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 | GHATOLI | CBIN0281756 |
2732003WL022141
| Credited |
13/11/2021
|
|
|
10
| रामचन्द्र (Self) RJ-273200312604043900/252 | 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 | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022141
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |