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
| गुड्डीबाई पत्नी केलाश चन्द(Wife) RJ-273200312604043900/686 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011755
| Credited |
17/07/2021
|
|
|
2
| ग्यारसीराम पुत्र कंवरलाल(Self) RJ-273200312604043900/692 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011755
| Credited |
17/07/2021
|
|
|
3
| विमलाबाई पत्नी बालचन्द(Wife) RJ-273200312604043900/662 | OTHER |
देवली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011755
| Credited |
13/07/2021
|
|
|
4
| द्रोपती बाई(Wife) RJ-273200312604043900/547 | ST |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011755
| Credited |
13/07/2021
|
|
|
5
| देवलीबाई पत्नी जयलाल(Wife) RJ-273200312604043900/707 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011755
| Credited |
17/07/2021
|
|
|
6
| मनभर बाई(Wife) RJ-273200312604043900/506 | ST |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011755
| Credited |
14/07/2021
|
|
|
7
| मुकेश कुमार किराड(Self) RJ-273200312604043900/611 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011755
| Credited |
14/07/2021
|
|
|
8
| लखन सिंह किराड़(Self) RJ-273200312604043900/732 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL011755
| Credited |
13/07/2021
|
|
|
9
| गीता बाई(Wife) RJ-273200312604043900/740 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011755
| Credited |
17/07/2021
|
|
|
10
| नन्दलाल पुत्र धन्नालाल(Self) RJ-273200312604043900/712 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011755
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |