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
| कविताबाई पत्नी रामस्वरूप(Wife) RJ-273200312604043800/376 | OTHER |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 244 |
2928
|
0
|
0
|
2928
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006179
| Credited |
03/06/2023
|
|
|
2
| गोराबाई RJ-273200312604043900/14 | OTHER |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 244 |
2928
|
0
|
0
|
2928
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006179
| Credited |
03/06/2023
|
|
|
3
| रेखाबाई RJ-273200312604043900/376 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 244 |
2928
|
0
|
0
|
2928
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006179
| Credited |
03/06/2023
|
|
|
4
| क्रष्णा कुमारी(Wife) RJ-273200312604043900/616 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 244 |
2928
|
0
|
0
|
2928
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006179
| Credited |
03/06/2023
|
|
|
5
| राजू RJ-273200312604043900/413 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 244 |
2928
|
0
|
0
|
2928
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006179
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |