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
| रामेश्वर RJ-273200312404045100/1537 | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
2
| भगवती बाई(Wife) RJ-273200312404045100/1048 | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
3
| बनेसिहं(Self) RJ-273200312404045400/644 | OTHER |
जगदीशपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
4
| कोशल्या बाई(Wife) RJ-273200312404045400/658 | SC |
जगदीशपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
5
| केसरसिहं(Self) RJ-273200312404045400/658 | SC |
जगदीशपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
6
| नन्दूबाई(Self) RJ-273200312404045400/659 | SC |
जगदीशपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
7
| पिंकी बाई(Wife) RJ-273200312404045100/1537 | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
8
| राधेश्याम RJ-273200312404045100/1451 | SC |
लक्ष्मीपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
9
| सुगन बाई(Wife) RJ-273200312404045100/1451 | SC |
लक्ष्मीपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
10
| सन्तराम(Self) RJ-273200312404045100/1048 | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL011744
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |