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
| संतोषबाई RJ-273200312604043900/344 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
2
| हिम्म्त सिंह(Self) RJ-273200312604043900/527 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
3
| रामस्वरूप(Self) RJ-273200312604043900/541 | OTHER |
देवली
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
4
| रुकमा बाई(Wife) RJ-273200312604043900/630 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
5
| धीरपसिंह RJ-273200312604043900/417 | SC |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
6
| राधा बाई(Wife) RJ-273200312604043900/527 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
7
| निर्मला बाई(Wife) RJ-273200312604043900/654 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
8
| बदामबाई(Wife) RJ-273200312604043900/445 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
9
| भेरू सिंह(Self) RJ-273200312604043900/654 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
10
| मुकेश कुमार किराड(Self) RJ-273200312604043900/611 | OTHER |
देवली
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL055773
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |