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
| संजूबाई RJ-273200312604043900/66 | OTHER |
देवली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019364
| Credited |
01/11/2023
|
|
|
2
| रमेशचन्द(Self) RJ-273200312604043900/524 | ST |
देवली
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019364
| Credited |
01/11/2023
|
|
|
3
| रामबाबू(Self) RJ-273200312604043900/506 | ST |
देवली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019364
| Credited |
01/11/2023
|
|
|
4
| प्रेमसिंह पुत्र करणसिंह(Son) RJ-273200312604043900/66 | OTHER |
देवली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL019364
| Credited |
01/11/2023
|
|
|
5
| कालूलाल(Self) RJ-273200312604043900/515 | ST |
देवली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019364
| Credited |
01/11/2023
|
|
|
6
| मनभर बाई(Wife) RJ-273200312604043900/506 | ST |
देवली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019364
| Credited |
01/11/2023
|
|
|
7
| राजुबाई(Wife) RJ-273200312604043900/515 | ST |
देवली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019364
| Credited |
01/11/2023
|
|
|
8
| मुकेश कुमार किराड(Self) RJ-273200312604043900/611 | OTHER |
देवली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019364
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |