क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामलाल RJ-273200312604043900/102 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027806
| Credited |
14/01/2022
|
|
|
2
| पानाबाई RJ-273200312604043900/102 | SC |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027806
| Credited |
14/01/2022
|
|
|
3
| शांती RJ-273200312604043900/198 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027806
| Credited |
05/01/2022
|
|
|
4
| नन्दूबाई RJ-273200312604043900/60 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027806
| Credited |
05/01/2022
|
|
|
5
| लीला RJ-273200312604043900/61 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027806
| Credited |
05/01/2022
|
|
|
6
| केवलसिह RJ-273200312604043900/6 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027806
| Credited |
05/01/2022
|
|
|
7
| भंवरीबाई RJ-273200312604043900/349 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027806
| Credited |
05/01/2022
|
|
|
8
| राजुबाई(Self) RJ-273200312604043900/493 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027806
| Credited |
05/01/2022
|
|
|
9
| होकमसिंह पुत्र केवलसिंह(Self) RJ-273200312604043900/722 | OTHER |
देवली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027806
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 7 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |