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
| गीताबाई RJ-273200312404045100/1160 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
2
| शैतानबाई(Wife) RJ-273200312404045100/1190 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
3
| पुष्पाबाई RJ-273200312404045100/1695 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
4
| सन्तोष RJ-273200312404045100/1459 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
5
| फरतालाल RJ-273200312404045100/1155 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
6
| गायतरी बाई(Wife) RJ-273200312404045100/1712 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
7
| मांगीबाई RJ-273200312404045100/1071 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
8
| पिंकी बाई(Wife) RJ-273200312404045100/1537 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
9
| ल
ल
लक्ष्माबाई(Wife) RJ-273200312404045100/1136 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
10
| काली बाई(Mother) RJ-273200312404045100/2037 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL034707
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 9 | 0 | 9 | 6 | | | | | | | | | | | | | | |