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
| केसरीलाल (Self) RJ-273200312604043900/258 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
2
| चन्दनबाई RJ-273200312604043900/188 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
3
| श्यामबाई RJ-273200312604043900/24 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
4
| अनोख बाई(Self) RJ-273200312604043900/525 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
5
| मंजूबाई(Wife) RJ-273200312604043900/533 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
6
| ज्ञानसिह RJ-273200312604043900/370 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
7
| मांगीबाई (Wife) RJ-273200312604043900/258 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL049594
| Credited |
21/01/2021
|
|
|
8
| संतोश RJ-273200312604043900/89 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
9
| ममता RJ-273200312604043900/166 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
10
| चन्दाबाई RJ-273200312604043900/370 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049594
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 2 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |