क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कल्याणमल(Self) RJ-273200312604043900/4 | OTHER |
देवली
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
2
| धापूबाई RJ-273200312604043900/411 | ST |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
3
| भूरीबाई RJ-273200312604043900/412 | ST |
देवली
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
4
| हीरालाल RJ-273200312604043900/368 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
5
| धनश्याम RJ-273200312604043900/383 | ST |
देवली
|
P
|
P
|
P
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
6
| भंवरलाल RJ-273200312604043900/392-A | ST |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
7
| रेखबाई RJ-273200312604043900/409 | OTHER |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
8
| नन्दकिशोर RJ-273200312604043900/38 | OTHER |
देवली
|
P
|
P
|
P
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
9
| साविञीबाई RJ-273200312604043900/422 | ST |
देवली
|
P
|
P
|
P
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
10
| धनराज RJ-273200312604043900/407 | SC |
देवली
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL061052
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |