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
| मनोहरसिंह RJ-273200312604043900/271 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
2
| गंगाराम RJ-273200312604043900/196 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
3
| रामकन्या RJ-273200312604043900/196 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
4
| शांतीबाई RJ-273200312604043900/292 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
5
| कला बाई(Wife) RJ-273200312604043900/541 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
6
| सम्पतबाई RJ-273200312604043900/64 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
7
| सुजिताबाई(Wife) RJ-273200312604043900/561 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
8
| भैरूसिंह पुत्र शिवसिंह(Self) RJ-273200312604043900/576 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
9
| रमाबाई पत्नी भैरूसिंह(Wife) RJ-273200312604043900/576 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
10
| मुकेश कुमार(Self) RJ-273200312604043900/561 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL049597
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |