क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कमलाबाई RJ-273200312604043900/31 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008578
|
|
|
|
Sujan
|
2
| काललुाल RJ-273200312604043900/336 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008578
|
|
|
|
Sujan
|
3
| चन्द्रसिंह(Self) RJ-273200312604043900/513 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008578
|
|
|
|
Sujan
|
4
| सांवलसिह(Self) RJ-273200312604043900/554 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008578
|
|
|
|
Sujan
|
5
| राधाबाई(Wife) RJ-273200312604043900/554 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008578
|
|
|
|
Sujan
|
6
| लीला RJ-273200312604043900/61 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008578
|
|
|
|
Sujan
|
7
| शैतानबाई RJ-273200312604043900/450 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008578
|
|
|
|
Sujan
|
8
| बालचंद पुत्र केवलसिंह(Self) RJ-273200312604043900/673 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008578
|
|
|
|
Sujan
|
9
| पिताम बाई(Wife) RJ-273200312604043900/513 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008578
|
|
|
|
Sujan
|
10
| संजू बाई पत्नी बालचन्द(Wife) RJ-273200312604043900/673 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008578
|
|
|
|
Sujan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |