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
| केसरसिह RJ-273200312604043900/222 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
2
| रतन बाई(Wife) RJ-273200312604043900/222 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
3
| माया RJ-273200312604043900/269 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
4
| अंजलि शर्मा पत्नी फूलचंद(Wife) RJ-273200312604043900/723 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | PATAN, RAJASTHAN | BARB0PATBAN |
2732003WL013707
| Credited |
25/06/2020
|
|
|
5
| हरिसिह RJ-273200312604043900/219 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
6
| रुकमा बाई(Wife) RJ-273200312604043900/630 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
7
| सुमितरा RJ-273200312604043900/337 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
8
| होकमसिंह पुत्र केवलसिंह(Self) RJ-273200312604043900/722 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
9
| फूलचंद पुत्र मांगीलाल(Self) RJ-273200312604043900/723 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALRAPATAN | BARB0BRGBXX |
2732003WL013707
| Credited |
25/06/2020
|
|
|
10
| संरेशचन्द RJ-273200312604043900/337 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013707
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |