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
| सूगनबाई RJ-273200312604043900/7 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
2
| मंजूबाई RJ-273200312604043900/136 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
3
| घीसालाल RJ-273200312604043900/192 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
4
| तुलसी राम(Self) RJ-273200312604043900/485 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
5
| हेमराज (Self) RJ-273200312604043900/487 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
6
| पाथूलाल RJ-273200312604043900/136 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
7
| ज्योति कुमारी(Wife) RJ-273200312604043900/215 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
8
| मंजु बाई(Wife) RJ-273200312604043900/485 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
9
| गुडडी बाई(Husband) RJ-273200312604043900/487 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
10
| अशोक RJ-273200312604043900/215 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005404
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |