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
| सन्जूबाई(Wife) RJ-273200312604043900/472 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
2
| केलाश चन्द पुत्र गुलाब चन्द(Self) RJ-273200312604043900/686 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
3
| गुड्डीबाई पत्नी केलाश चन्द(Wife) RJ-273200312604043900/686 | SC |
देवली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
4
| गुलाबचन्द RJ-273200312604043900/197 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
5
| मोहनलाल RJ-273200312604043900/424 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
6
| भोजराज RJ-273200312604043900/267 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
7
| दुर्गीबाई(Wife) RJ-273200312604043900/557 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
8
| कस्तुरीबाई RJ-273200312604043900/423 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
9
| साविञीबाई RJ-273200312604043900/422 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
10
| विनोद(Self) RJ-273200312604043900/472 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055774
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |