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
| रायसिंह RJ-273200312604043900/257 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015324
| Credited |
12/08/2021
|
|
|
2
| सूगनबाई RJ-273200312604043900/7 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
3
| रामसिंह RJ-273200312604043900/279 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
4
| श्यामसुन्दर RJ-273200312604043900/348 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
5
| करणसिह RJ-273200312604043900/176 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
6
| मन्नालाल RJ-273200312604043900/256 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
12/08/2021
|
|
|
7
| राकेश कुमार नाथ(Self) RJ-273200312604043900/734 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
8
| नीतू शर्मा पत्नी शिवनारायण(Wife) RJ-273200312604043900/582 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
9
| शीतल(Wife) RJ-273200312604043900/622 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
10
| प्रियंका(Wife) RJ-273200312604043900/657 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015324
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |