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
| कलाबाई(Wife) RJ-273200312604043900/451 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
2
| धापूबाई(Wife) RJ-273200312604043900/514 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
3
| सुनिता बाई(Wife) RJ-273200312604043900/518 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
4
| बीरमल(Self) RJ-273200312604043900/518 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
5
| कुंदन सिंह(Self) RJ-273200312604043900/730 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
6
| राधा बाई(Wife) RJ-273200312604043900/527 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
7
| दुर्गालाल RJ-273200312604043900/281 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
8
| कलाबाई RJ-273200312604043900/280 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
9
| चन्दाबाई RJ-273200312604043900/370 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040034
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |