क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भंवरलाल RJ-273200312604043900/162 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
2
| नारायण RJ-273200312604043900/163 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
3
| भेरूसिह RJ-273200312604043900/168 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
4
| करणसिह RJ-273200312604043900/170 | OTHER |
देवली
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
5
| कालूलाल RJ-273200312604043900/175 | ST |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
6
| दुर्गालाल RJ-273200312604043900/188 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
7
| दानमल RJ-273200312604043900/17 | ST |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
8
| शांती RJ-273200312604043900/151 | ST |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
9
| बापूलाल RJ-273200312604043900/185 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
10
| शिवराज RJ-273200312604043900/189 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |