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
| श्रीलाल RJ-273200312604043900/36 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
2
| सांवलसिंह(Self) RJ-273200312604043900/510 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
3
| रामकन्याबाई RJ-273200312604043900/36 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
4
| सुमिञाबाई RJ-273200312604043900/455 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
5
| भुलीबाई(Wife) RJ-273200312604043900/488 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
6
| हेमराज(Self) RJ-273200312604043900/488 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
7
| ममताबाई(Wife) RJ-273200312604043900/510 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
8
| संजुबाई RJ-273200312604043900/265 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
9
| ममता RJ-273200312604043900/166 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
10
| दाखाबाई RJ-273200312604043900/275 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017548
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |