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
| केसरसिंह RJ-273200312604043900/237 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
2
| रतनबाई RJ-273200312604043900/237 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
3
| सोहनलाल RJ-273200312604043900/240 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
4
| मोहनलाल RJ-273200312604043900/313 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
5
| शांतीबाई RJ-273200312604043900/313 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
6
| तुलसीबाई RJ-273200312604043900/410 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
7
| रामचन्द्र RJ-273200312604043900/263 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
8
| इन्द्रा RJ-273200312604043900/235 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
9
| हरिशंकर RJ-273200312604043900/235 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL004340
| Credited |
09/05/2019
|
|
|
10
| हूक्मचन्द RJ-273200312604043900/410 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004340
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |