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
| संतोशबाई RJ-273200312604043900/294 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
2
| नोरंगबाई RJ-273200312604043900/37 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
3
| धापूबाई RJ-273200312604043900/411 | ST |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
4
| जतनबाई RJ-273200312604043900/1 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
5
| रूकमणीबाई RJ-273200312604043900/147 | ST |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
6
| बीरमल पुत्र नानूराम(Self) RJ-273200312604043900/590 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
7
| दुर्गालाल RJ-273200312604043900/281 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
8
| राधा बाई(Wife) RJ-273200312604043900/640 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
9
| मांगीबाई पत्नी घीसालाल(Self) RJ-273200312604043900/693 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
10
| सुनीताबाई(Wife) RJ-273200312604043900/647 | OTHER |
देवली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046252
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | | | | | | | | | | | | | | |