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
| नाथीबाई RJ-273200312604043900/261 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
2
| पप्पूलाल RJ-273200312604043900/434 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
3
| कान्ति बाई RJ-273200312604043900/434 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
4
| मुकेश RJ-273200312604043900/436 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
5
| गुडडीबाई (Self) RJ-273200312604043900/551 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
6
| राजेंद्र RJ-273200312604043900/655-A | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
7
| हंसराज बागरी(Self) RJ-273200312604043900/727 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
8
| झूमाबार्ठ RJ-273200312604043900/190 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
9
| अन्जुबाई RJ-273200312604043900/655-A | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
10
| बापूलाल RJ-273200312604043900/190 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049595
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |