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
| मोहन लाल(Self) RJ-273200312604043900/815 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
2
| चन्द्रकला RJ-273200312604043900/146 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
3
| लालचंद पुत्र कालूसिंह(Self) RJ-273200312604043900/674 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
4
| राधा बाई(Wife) RJ-273200312604043900/527 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
5
| रेखाबाई पत्नी मनोज(Wife) RJ-273200312604043900/708 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
6
| पप्पू लाल मेघवाल RJ-273200312604043900/757 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
7
| कंचन बाई मेगवाल RJ-273200312604043900/757 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
8
| संजू कुमारी पत्नी लालचंद(Wife) RJ-273200312604043900/674 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
9
| अमरलाल RJ-273200312604043900/87 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
10
| बहादुर सिंह(Self) RJ-273200312604043900/810 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL006185
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |