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
| भेरूलाल(Self) RJ-273200312604043900/523 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039393
|
|
|
|
|
2
| सूगनबाई RJ-273200312604043900/7 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
3
| रामबाबू(Self) RJ-273200312604043900/544 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
4
| सांवलसिह(Self) RJ-273200312604043900/554 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
5
| देवीशंकर पुत्र रोडूलाल(Self) RJ-273200312604043900/589 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
6
| प्रेमसिंह पुत्र करणसिंह(Son) RJ-273200312604043900/66 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL039393
| Credited |
31/10/2020
|
|
|
7
| रामसिंह RJ-273200312604043900/448 | OTHER |
देवली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
8
| संजूबाई(Wife) RJ-273200312604043900/544 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
9
| इन्द्रजीत(Self) RJ-273200312604043900/658 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
10
| रमकू बाई(Wife) RJ-273200312604043900/658 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039393
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |