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
| गुलाबबाई RJ-273200312604043900/221 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
2
| राजूलाल RJ-273200312604043900/400 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
3
| मोहनलाल RJ-273200312604043900/42 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
4
| सीमा बाई(Wife) RJ-273200312604043900/767 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019245
| Credited |
28/10/2021
|
|
|
5
| रेखाबाई पत्नी मनोज(Wife) RJ-273200312604043900/708 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
6
| हेमलता बाई(Wife) RJ-273200312604043900/523 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
7
| मनोज पुत्र मोहनलाल(Self) RJ-273200312604043900/708 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
8
| मुकेश पुत्र मोहन लाल्(Self) RJ-273200312604043900/765 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
9
| ज्योति पत्नी मुकेश(Wife) RJ-273200312604043900/765 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
10
| अमरलाल RJ-273200312604043900/87 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019245
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |