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
| ीोरूलाल RJ-273200312604043900/328 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
2
| राघवेन्द्रसिंह किराड(Self) RJ-273200312604043900/613 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
3
| भगवानसिंह किराड़ पुत्र मथुरालाल(Self) RJ-273200312604043900/669 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
4
| जया पत्नी भगवानसिंह किराड़(Wife) RJ-273200312604043900/669 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
5
| पुष्पाबाई पत्नी नन्दलाल(Wife) RJ-273200312604043900/712 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
6
| सुजानसिंह पुत्र भेरुलाल(Self) RJ-273200312604043900/713 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
7
| रानीबाई(Wife) RJ-273200312604043900/613 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
8
| आजादसिंह किराड़ पुत्र मांगीलाल(Self) RJ-273200312604043900/704 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
9
| नन्दलाल पुत्र धन्नालाल(Self) RJ-273200312604043900/712 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
10
| विनोद बाई पत्नी महेंद्र सिंह(Wife) RJ-273200312604043900/682 | OTHER |
देवली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040515
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |