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
| जगन्नाथ RJ-273200312604043900/143 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
2
| संतोश RJ-273200312604043900/213 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
3
| कमलाबाई RJ-273200312604043900/402 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
4
| अर्जूनसिह RJ-273200312604043900/216 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
5
| शेलूकुमार पुत्र बाबूलाल(Self) RJ-273200312604043900/706 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
6
| अनीताबाई पत्नी बजरंगलाल(Wife) RJ-273200312604043900/596 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
7
| नन्दकिशोर RJ-273200312604043900/38 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
8
| शांतीबाई RJ-273200312604043900/38 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
9
| अशोक RJ-273200312604043900/215 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
10
| पवनकुमार RJ-273200312604043900/203 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| AXIS BANK | JHALAWAR | UTIB0001125 |
2732003WL013692
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | | | | | | | | | | | | | | |