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
| मांगीलाल RJ-273200312604043900/321 | OTHER |
देवली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
2
| रामकन्या RJ-273200312604043900/196 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
3
| गीता RJ-273200312604043900/177 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
4
| अनारसिह RJ-273200312604043900/177 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
5
| धीरपसिंह RJ-273200312604043900/417 | SC |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
6
| हरियिंह RJ-273200312604043900/361 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
7
| गीताबाई RJ-273200312604043900/405 | SC |
देवली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
8
| हरिसिह RJ-273200312604043900/179 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
9
| मांगीबाई(Wife) RJ-273200312604043900/417 | SC |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
10
| रक्षाबाइ RJ-273200312604043900/169 | OTHER |
देवली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001592
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |