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
| बदाम RJ-273200312404045100/1151 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
2
| संतोषबाई RJ-273200312404045100/1152 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
3
| चेनसिह(Self) RJ-273200312404045100/1117 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
4
| परमानन्द RJ-273200312404045100/1175 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
5
| पिस्तोलबाई RJ-273200312404045000/1418 | ST |
कोलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
6
| देवीशंकर(Self) RJ-273200312404045100/1892 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
7
| कंवरलाल RJ-273200312404045100/1189 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
8
| गायतरी बाई(Wife) RJ-273200312404045100/1712 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
9
| मनफूल RJ-273200312404045100/1135 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
10
| संतोष बाई(Wife) RJ-273200312404045100/1961 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL031886
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |