क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अनीता कुमारी पत्नी रामभरोस(Wife) RJ-273200312604043900/599 | ST |
देवली
|
A
|
X
|
X
|
X
|
X
|
0
| 195 |
0
|
0
|
0
|
0
| | | |
2732003WL061052
|
|
|
|
|
2
| अनिताबाई पत्नी विष्णुप्रसाद(Wife) RJ-273200312604043900/583 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
3
| कमलाबाई RJ-273200312604043900/63 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
4
| रामदुलारी बाई(Wife) RJ-273200312604043900/617 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
5
| रामरतन लुहार RJ-273200312604043900/628 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
6
| रेखा बाई(Wife) RJ-273200312604043900/610 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
7
| ललिता बाई(Wife) RJ-273200312604043900/629 | SC |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
8
| धापूबाई(Wife) RJ-273200312604043900/605 | ST |
देवली
|
P
|
P
|
P
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
9
| सोनिया कुमारी(Wife) RJ-273200312604043900/625 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
10
| ज्योति बाई(Wife) RJ-273200312604043900/635 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |