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
| नानुबाई RJ-273200312704039600/16 | ST |
भरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
2
| कंचनबाई RJ-273200312704039600/28 | ST |
भरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
3
| रायसिह RJ-273200312704039600/28 | ST |
भरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
4
| सरदारबाई(Wife) RJ-273200312704039500/1282 | ST |
छाबडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
5
| रंगलाल RJ-273200312704039500/1282 | ST |
छाबडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
6
| दुर्गालाल RJ-273200312704039600/746 | ST |
भरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
7
| माया बाई(Mother) RJ-273200312704039600/746 | ST |
भरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
8
| कैलाश चन्द RJ-273200312704039600/39 | ST |
भरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
9
| राजुबाई RJ-273200312704039600/39 | ST |
भरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008473
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |