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
| पानाबाई RJ-273200312604043900/102 | SC |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
2
| मालती बाई(Wife) RJ-273200312604043900/509 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
3
| राजूबाई RJ-273200312604043900/71 | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
4
| शैतानबाई RJ-273200312604043900/450 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
5
| राजूबाई RJ-273200312604043900/73 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
6
| दुर्गाबाई RJ-273200312604043900/433 | SC |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
7
| गिरवर सिंह किराड़(Self) RJ-273200312604043900/623 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
8
| राजुबाई(Self) RJ-273200312604043900/493 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
9
| रूकमाबाई RJ-273200312604043900/283 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
10
| छीतर RJ-273200312604043900/104 | SC |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005588
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |