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
| मांगीलाल (Self) RJ-273200312604043800/31 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
2
| राजुलाल(Self) RJ-273200312604043800/289 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
3
| रमेशचन्द(Self) RJ-273200312604043800/300 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
4
| बरदीलाल(Self) RJ-273200312604043800/293 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
5
| सम्पत RJ-273200312604043800/3 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
6
| धापूबाई RJ-273200312604043800/30 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
7
| मांगीलाल RJ-273200312604043800/39 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
8
| भवरीबाई RJ-273200312604043800/124 | OTHER |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030750
| Credited |
16/02/2022
|
|
|
9
| पुरषोतम(Self) RJ-273200312604043800/286 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
10
| गिर्राज(Self) RJ-273200312604043800/292 | SC |
बिन्दायका
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030750
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |