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
| भगवानसिह RJ-273200312604043900/378 | SC |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
2
| चन्द्रकलाबाई पत्नी सुजानसिंह RJ-273200312604043900/593 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
3
| गुडडीबाई RJ-273200312604043900/239 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
4
| रामरतन लुहार RJ-273200312604043900/628 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
5
| ज्योति कुमारी(Wife) RJ-273200312604043900/215 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
6
| हेमराज RJ-273200312604043900/451 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
7
| कविता(Wife) RJ-273200312604043900/454 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
8
| शंकूतला RJ-273200312604043900/216 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
9
| गुडीबाई RJ-273200312604043900/378 | SC |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
10
| सन्तोष बाई(Wife) RJ-273200312604043900/628 | OTHER |
देवली
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |