क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
2
| चन्द्रकला RJ-273200312604043900/146 | SC |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
3
| गुलाबबाई RJ-273200312604043900/221 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
4
| ब्रजमोहन RJ-273200312604043900/23 | OTHER |
देवली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
5
| हीरालाल RJ-273200312604043900/251 | SC |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
6
| गुलाबाई RJ-273200312604043900/251 | SC |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
7
| रामकन्याबाई RJ-273200312604043900/36 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
8
| जानाबाई RJ-273200312604043900/365 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
9
| भूरीबार्ठ(Wife) RJ-273200312604043900/100 | SC |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
10
| जगदीश RJ-273200312604043900/81 | SC |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027350
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 5 | 7 | | | | | | | | | | | | | | |