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
| सोहनलाल RJ-273200312604043900/240 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
2
| ओमप्रकाश RJ-273200312604043900/243 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
3
| गुडडीबाई RJ-273200312604043900/239 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
4
| छोटूलाल पुत्र कालूलाल(Self) RJ-273200312604043900/677 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
5
| रामदुलारी बाई(Wife) RJ-273200312604043900/617 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
6
| किरण बैरागी पत्नी छोटूलाल(Wife) RJ-273200312604043900/677 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL009223
| Credited |
10/06/2020
|
|
|
7
| मनमोहन पुत्र लक्ष्मी नारायण(Self) RJ-273200312604043900/661 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
8
| तुलसी चोहान पत्नी मनमोहन(Wife) RJ-273200312604043900/661 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
9
| संगीताबाई RJ-273200312604043900/243 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
10
| मुकेश कुमार(Self) RJ-273200312604043900/617 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009223
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |