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
| सूनीता RJ-273200312604043900/226 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
2
| सूमीतरा RJ-273200312604043900/227 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
3
| दुर्गाबाई पत्नी गिरवरसिंह(Wife) RJ-273200312604043900/575 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
4
| गीताबाई RJ-273200312604043900/405 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
5
| गिरवरसिंह पुत्र निहाल सिंह(Self) RJ-273200312604043900/575 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
6
| सरदारबाई पत्नी कल्याण सिंह RJ-273200312604043900/584 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
7
| निहालसिंह RJ-273200312604043900/287 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
8
| सुरजबाई RJ-273200312604043900/287 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013353
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |