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
| रूकमणीबाई RJ-273200312604043900/147 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
2
| रतन बाई(Wife) RJ-273200312604043900/222 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
3
| सुमिञाबाई RJ-273200312604043900/455 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
4
| कोशल्या RJ-273200312604043900/456 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
5
| अनोख बाई(Self) RJ-273200312604043900/525 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
6
| रेखाबाई RJ-273200312604043900/259 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
7
| मांगीबाई (Wife) RJ-273200312604043900/258 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019224
| Credited |
28/10/2021
|
|
|
8
| राधा बाई(Wife) RJ-273200312604043900/640 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
9
| कमलाबाई RJ-273200312604043900/308 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
10
| कल्याणीबार्ठ RJ-273200312604043900/202 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019224
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |