क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धापू RJ-273200312604043900/218 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
2
| गुडडीबाई RJ-273200312604043900/239 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
3
| लीलाबाई RJ-273200312604043900/33 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
4
| कलाबाई(Wife) RJ-273200312604043900/451 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
5
| दुर्गालाल RJ-273200312604043900/188 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 228 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
6
| रामदुलारी बाई(Wife) RJ-273200312604043900/617 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
7
| मनमोहन पुत्र लक्ष्मी नारायण(Self) RJ-273200312604043900/661 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
8
| ममता RJ-273200312604043900/2 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
9
| राधाबाई पत्नी गिरवरसिंह(Wife) RJ-273200312604043900/666 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
10
| सजनबाई RJ-273200312604043900/34 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |