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
| नानूराम RJ-273200312404045100/1084 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
2
| पूरीलाल RJ-273200312404045000/1422 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
3
| दर्यावबाई RJ-273200312404045000/1053 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
4
| रामेश्वर RJ-273200312404045100/1537 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
5
| करणसिहं (Self) RJ-273200312404045400/648 | SC |
जगदीशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
6
| रोडूलाल RJ-273200312404045400/1605 | ST |
जगदीशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
7
| लीलाबाई RJ-273200312404045100/1124 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
8
| बदामबाई RJ-273200312404045100/1130 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
9
| नन्द कि शोर भील(Self) RJ-273200312404045100/1713 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
10
| प्रकाशचन्द RJ-273200312404045100/1124 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |