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
| कल्याणप्रसाद RJ-273200312604043900/8 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
2
| लक्ष्मणबाई RJ-273200312604043900/347 | SC |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
25/01/2022
|
|
|
3
| शान्तिबा्ई RJ-273200312604043900/443 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
4
| कमलाबाई(Wife) RJ-273200312604043900/552 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
5
| रामस्वरूप RJ-273200312604043900/74 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
6
| दुर्गालाल RJ-273200312604043900/150 | ST |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
7
| हरिसिह RJ-273200312604043900/179 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
8
| इन्द्रजीत(Self) RJ-273200312604043900/658 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
9
| रमकू बाई(Wife) RJ-273200312604043900/658 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030767
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |