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
| ीोरूलाल RJ-273200312604043900/328 | OTHER |
देवली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
2
| नारायणीबार्ठ RJ-273200312604043900/148 | ST |
देवली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
3
| कंवरलाल RJ-273200312604043900/91 | SC |
देवली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
4
| रामभरोसी RJ-273200312604043900/91 | SC |
देवली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
5
| मांगीलाल RJ-273200312604043900/148 | ST |
देवली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
6
| कालूलाल पुत्र मनोहरलाल(Self) RJ-273200312604043900/670 | OTHER |
देवली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
7
| रामप्रसाद(Self) RJ-273200312604043900/507 | ST |
देवली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
8
| अनिताबाई पत्नी कालूलाल(Wife) RJ-273200312604043900/670 | OTHER |
देवली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
9
| ममता बाई(Wife) RJ-273200312604043900/507 | ST |
देवली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
10
| गुडडीबाई RJ-273200312604043900/328 | OTHER |
देवली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003765
| Credited |
05/06/2024
|
|
Priyanka kumari kirad
|
| कुल हाजिरी | 0 | 6 | 0 | 4 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |