क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जगन्नाथ RJ-273200312604043900/113 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
2
| रतनबाई RJ-273200312604043900/113 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
3
| संजूबाई RJ-273200312604043900/159 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
4
| शांती RJ-273200312604043900/198 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
5
| गुलाबबाई RJ-273200312604043900/221 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
6
| तुलसीराम(Self) RJ-273200312604043900/511 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
7
| रतन बाई(Wife) RJ-273200312604043900/494 | OTHER |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
8
| रुकमाबाई(Wife) RJ-273200312604043900/611 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
9
| बबलू बागरी(Self) RJ-273200312604043900/841 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
10
| होकमसिंह पुत्र केवलसिंह(Self) RJ-273200312604043900/722 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003773
| Credited |
05/06/2024
|
|
Sujan
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |