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
| लालसिंह RJ-273200312604043900/363 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
2
| धनश्याम RJ-273200312604043900/456 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
3
| भरतसिंह पुत्र भैरूसिंह(Self) RJ-273200312604043900/591 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
4
| मंजूबाई(Wife) RJ-273200312604043900/533 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
5
| कोशल्या RJ-273200312604043900/456 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
6
| धापूबाई(Wife) RJ-273200312604043900/475 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
7
| कमलेश कुमार(Self) RJ-273200312604043900/522 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
8
| संजुबाई RJ-273200312604043900/265 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
9
| शांतीबाई RJ-273200312604043900/360 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
10
| रमकू बाई(Wife) RJ-273200312604043900/522 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL035611
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |