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
| भेरूसिह RJ-273200312604043900/168 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
2
| जतनबाई RJ-273200312604043900/1 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
3
| रामदुलारी बाई(Wife) RJ-273200312604043900/617 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
4
| अर्जूनसिह RJ-273200312604043900/216 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
5
| हेमराज RJ-273200312604043900/451 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
6
| लीला RJ-273200312604043900/214 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
7
| मांगीबाई पत्नी घीसालाल(Self) RJ-273200312604043900/693 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
8
| मोहनलाल(Self) RJ-273200312604043900/538 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
9
| सुनीताबाई(Wife) RJ-273200312604043900/647 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
10
| गायतरीबाई RJ-273200312604043900/277 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |