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
| रोशनसिंह RJ-273200312404045100/1135 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
2
| गुलाबबाई RJ-273200312404045100/1068 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
3
| नोध्यानबाई RJ-273200312404045100/1191 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
4
| प्रेमबाई RJ-273200312404045100/1198 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
5
| गायञीबाई RJ-273200312404045100/1161 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
6
| मुकेश कुमार(Self) RJ-273200312404045100/1784 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
7
| विक्रम सिंह भील(Self) RJ-273200312404045100/1787 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
8
| मांगीबाई RJ-273200312404045100/1071 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
9
| सुनिता RJ-273200312404045100/1140 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
10
| धर्मराज गुर्जर(Son) RJ-273200312404045100/1136 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025670
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |