क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसरसिंह RJ-273200312404045100/1462 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
2
| रेखा RJ-273200312404045100/1456 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
3
| नाथाबाई RJ-273200312404045100/1112 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
4
| सुमित्रा RJ-273200312404045100/1462 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
5
| रतनलाल (Self) RJ-273200312404045100/1183 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
6
| राकेश कुमार चमार(Self) RJ-273200312404045100/1714 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
7
| मागीं बाई(Wife) RJ-273200312404045100/1714 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
8
| प्रकाश चन्द चमार(Self) RJ-273200312404045100/1715 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
9
| मधु बाई(Wife) RJ-273200312404045100/1715 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
10
| अमरलाल RJ-273200312404045100/1456 | SC |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008702
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |