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
| रोशनसिंह RJ-273200312404045100/1135 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
2
| सुपातरसिंह(Self) RJ-273200312404045100/1086 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
3
| गुड्डीबाई(Wife) RJ-273200312404045100/1785 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
4
| भगवान सिंह(Self) RJ-273200312404045100/2209 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
5
| बलवन्तसिह पुत्र सुपातरसिंह(Self) RJ-273200312404045100/1788 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
6
| रामप्रसाद RJ-273200312404045100/1160 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
7
| अनोख RJ-273200312404045100/1102 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
8
| जसवंतसिंह(Self) RJ-273200312404045100/1827 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
9
| अमरावबाई RJ-273200312404045100/1108 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
10
| सुनिता RJ-273200312404045100/1140 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027652
| Credited |
13/04/2024
|
|
sawariya
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |