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
| केसरसिह RJ-273200312604043900/222 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004459
| Credited |
08/05/2019
|
|
|
2
| रतन बाई(Wife) RJ-273200312604043900/222 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004459
| Credited |
08/05/2019
|
|
|
3
| करणसिह RJ-273200312604043900/176 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004459
| Credited |
08/05/2019
|
|
|
4
| भेरूसिंह पुत्र केसरसिंह(Self) RJ-273200312604043900/671 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | PANCHAYAT BHAWAN, JIRAPUR | SBIN0030423 |
2732003WL014553
| Credited |
11/06/2019
|
|
|
5
| गीता RJ-273200312604043900/177 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004459
| Credited |
08/05/2019
|
|
|
6
| अनारसिह RJ-273200312604043900/177 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004459
| Credited |
08/05/2019
|
|
|
7
| सत्येन्द्र कुमार(Son) RJ-273200312604043900/222 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004459
| Credited |
08/05/2019
|
|
|
8
| कमला बाई पत्नी भेरूसिंह(Wife) RJ-273200312604043900/671 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004459
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |